| FRN: |
2077110
|
| Billed Entity Name: |
RUNGE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
123340000811468 |
| 471 Application: |
766731 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of basic maintenance on the Cisco 2801-SRST-K9 router ($46.43/mo); portion of basic maintenance on the Polycom Video Codec HDX6000 ($108.13/mo); portion of basic maintenance on the VBrick VOD 125WM Video Data Distribution ($304.80/mo); and basic maintenance on Terminal Server Dell PowerEdge T610 ($462.50/mo) <><><><><> MR2: The FRN was modified from $1,187.50/month to $545.04/month to agree with the applicant documentation. <><><><><> MR3: On your FCC Form 471 Block 5 FRN 2077110, you indicated the products/services are being provided on a month-to-month arrangement. On 9/23/2010, you provided a contract dated 2/19/2010, USAC modified the FRN to reflect the change from month to month service to contractual service. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$5,886.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,886.43 |
| Invoicing Mode: |
NOT SET |