| FRN: |
2388506
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035422 |
| Service Provider Name: |
Edlio Inc |
| 470 Application: |
320540001001893 |
| 471 Application: |
870933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from telcomm service to internet access in accordance with Program rules. <><><><><> MR2: The FRN was changed from contractual service to MTM tariff service, to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Edlio, SPIN number 143035422. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,034.50 |
| Total Authorized Disbursement: |
$3,034.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |