| FRN: |
2790398
|
| Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
305450001261490 |
| 471 Application: |
1027486 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/22/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
A09 |
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $380,246.82 to $414,165.54 to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2015 to 05/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested. |
| 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: |
$331,332.43 |
| Total Authorized Disbursement: |
$306,446.56 |
| Undisbursed Amount: |
$24,885.87 |
| Invoicing Mode: |
BEAR |