| FRN: |
2844193
|
| Billed Entity Name: |
GODLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022163 |
| Service Provider Name: |
DISYS Solutions, Inc |
| 470 Application: |
815170001259796 |
| 471 Application: |
1016825 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from NULL to 04/07/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from tariffed service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. |
| 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: |
$176,044.06 |
| Total Authorized Disbursement: |
$147,389.17 |
| Undisbursed Amount: |
$28,654.89 |
| Invoicing Mode: |
SPI |