| FRN: |
2127461
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
415170000807089 |
| 471 Application: |
762295 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2064672. This FRN contains the following product(s)/service(s): Equipment to be maintained under Basic Maintenance of Internal Connections. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN was modified from $98061.00 non-recurring to $8171.75 recurring to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/6/2012 |
| FRN Committed Amount: |
$83,351.85 |
| Total Authorized Disbursement: |
$83,351.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |