| FRN: |
2178615
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032010 |
| Service Provider Name: |
Networld Solutions Inc |
| 470 Application: |
845920000889167 |
| 471 Application: |
803544 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
071 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,600 to $3,450 to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
7/26/2014 |
| FRN Committed Amount: |
$2,346.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,346.00 |
| Invoicing Mode: |
BEAR |