| FRN: |
2209293
|
| Billed Entity Name: |
ST MARY'S ACADEMY CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
740070000903834 |
| 471 Application: |
813166 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/3/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules ($183.08 non-recurring to $15.26 recurring for Symantic Exec 2010 Windows maintenance). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$191,348.41 |
| Total Authorized Disbursement: |
$174,028.83 |
| Undisbursed Amount: |
$17,319.58 |
| Invoicing Mode: |
BEAR |