| FRN: |
1909814
|
| Billed Entity Name: |
DILLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
156240000725679 |
| 471 Application: |
691184 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/21/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| 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 dollars requested were reduced to remove: partially ineligible one time charges for VOD 125WM of $264.90, installation one time charges for VOD 125WM of $60.00, project management one time charges for VOD 125WM of $48.00 and software support monthly charges for VB-Safe of $3.31. <><><><><> MR3: The FRN was modified from $19,507.75 to $19,095.10 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$15,276.08 |
| Total Authorized Disbursement: |
$14,844.09 |
| Undisbursed Amount: |
$431.99 |
| Invoicing Mode: |
SPI |