| FRN: |
2684898
|
| Billed Entity Name: |
JOAQUIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034783 |
| Service Provider Name: |
NDEMAND, INC |
| 470 Application: |
635390001231016 |
| 471 Application: |
974388 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/20/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$19,200.00 |
| Total Authorized Disbursement: |
$17,600.00 |
| Undisbursed Amount: |
$1,600.00 |
| Invoicing Mode: |
SPI |