| FRN: |
2758926
|
| Billed Entity Name: |
VERNON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007406 |
| Service Provider Name: |
PC Net, Inc. |
| 470 Application: |
439130001263081 |
| 471 Application: |
1008747 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/11/15 you provided a contract dated 03/05/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 03/05/2015. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$27,200.00 |
| Total Authorized Disbursement: |
$27,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |