| FRN: |
1899070556
|
| Billed Entity Name: |
Yorktown Indep School District
|
| Billed Account Administrator: |
Pete Guajardo |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
180029886 |
| 471 Application: |
181036586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Larry Gohmert |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch - 8p |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, BEN 90564 - Yorktown High School, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $365.00 to $547.50||MR2:Removed BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL from the FRN Product and Service details “Recipients of Services” on on FCC Form 471 application 181036586 FRN 1899070556.||MR3:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL, One-time Eligible Cost of the funding request was changed from $365.00 to $547.50||MR4:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL Category Two Cost-Allocation was re-allocated to the following entity(ies) and amounts: BEN 90564 - Yorktown High School and BEN 90563 - YORKTOWN ELEMENTARY SCHOOL - $182.50 each. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$876.00 |
| Total Authorized Disbursement: |
$876.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |