| FRN: |
2843325
|
| Billed Entity Name: |
WEST RUSK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
291680001335146 |
| 471 Application: |
1041311 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| 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 09/02/2015 you provided a contract dated 04/10/2015. 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 a Contract Award Date of 04/10/2015 and Contract Expiration Date of 06/30/2016. |
| 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: |
$70,452.00 |
| Total Authorized Disbursement: |
$66,257.53 |
| Undisbursed Amount: |
$4,194.47 |
| Invoicing Mode: |
SPI |