| FRN: |
2355993
|
| Billed Entity Name: |
NACOGDOCHES INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022975 |
| Service Provider Name: |
4Front Network Technologies, Inc. |
| 470 Application: |
395980001018775 |
| 471 Application: |
864961 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity Martin Educational Center was increased from 80% to 90%. The discount for entity McMichael Middle School was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. The discount for entity Raguet Elementary was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of these actions, the shared discount was increased from 86% to 87%. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2012 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |