| FRN: |
2215072
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provider Name: |
EnetSolutions, LLC |
| 470 Application: |
599350000893623 |
| 471 Application: |
815007 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The category of service was changed from Telcom to BASIC MAINTENANCE of IC in accordance with Program rules. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The amount of the funding request was changed from $6907.27 to $6719.77 to remove the ineligible products/service for Maintenance of IP Stations @ $2250.00 Annually. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$72,573.52 |
| Total Authorized Disbursement: |
$72,573.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |