| FRN: |
2024175
|
| Billed Entity Name: |
JUDGE CARMEN KELSEY PRE-K ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
353210000797611 |
| 471 Application: |
749278 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/17/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/20/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| 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. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$51,609.10 |
| Total Authorized Disbursement: |
$47,773.26 |
| Undisbursed Amount: |
$3,835.84 |
| Invoicing Mode: |
SPI |