| FRN: |
2140719
|
| Billed Entity Name: |
WINFIELD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
207160000864835 |
| 471 Application: |
791278 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/20/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The amount of the funding request was changed from $25142.95 to $23822.95 to remove: services that were scheduled to be performed outside of the current funding year ($1,320) <><><><><> MR3: Basic Maintenance portion of the 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: |
12/31/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$26,724.59 |
| Total Authorized Disbursement: |
$26,721.59 |
| Undisbursed Amount: |
$3.00 |
| Invoicing Mode: |
SPI |