| FRN: |
2686988
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provider Name: |
Intrafinity Inc |
| 470 Application: |
849400001198004 |
| 471 Application: |
979045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
11/26/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $6680.14 to $6525.96 to remove ineligible portions of web hosting ($147) and premium email service ($7.18). |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$5,677.59 |
| Total Authorized Disbursement: |
$4,135.11 |
| Undisbursed Amount: |
$1,542.48 |
| Invoicing Mode: |
SPI |