| FRN: |
1860901
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
256370000700141 |
| 471 Application: |
673793 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/27/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $557404 to $527328.75 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$430,542.77 |
| Total Authorized Disbursement: |
$430,542.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |