| FRN: |
2348598
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provider Name: |
Edline, LLC |
| 470 Application: |
793890000765455 |
| 471 Application: |
824397 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $13,200 to $11,200 to remove: the ineligible portion of web hosting ($2,000). <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/26/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$9,184.00 |
| Total Authorized Disbursement: |
$9,184.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |