| FRN: |
2199046057
|
| Billed Entity Name: |
Pine Tree Indep School Dist
|
| Billed Account Administrator: |
Stephen Taft |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provider Name: |
Microshare, Inc |
| 470 Application: |
210002186 |
| 471 Application: |
211001489 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_microshare Firewall |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN Line Item Number .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $56,141.25 to $56,141.22 due to rounding effects from changing .002 One Time Charges to Monthly Recurring Charges. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,912.98 |
| Total Authorized Disbursement: |
$44,912.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |