| FRN: |
2861905
|
| Billed Entity Name: |
CUMBERLAND ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037465 |
| Service Provider Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
832120001321545 |
| 471 Application: |
1048214 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $82,501.10/year to $79,622.38/year to remove: the ineligible 2 years of Basic Maintenance of Internal Connections. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$47,773.43 |
| Total Authorized Disbursement: |
$47,773.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |