| FRN: |
1543491
|
| Billed Entity Name: |
PANTHER CREEK CONS IND SCH DST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000788 |
| Service Provider Name: |
Mid-Tex Cellular, Ltd. |
| 470 Application: |
461950000605254 |
| 471 Application: |
543028 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was increased to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$3,600.60 |
| Total Authorized Disbursement: |
$1,095.53 |
| Undisbursed Amount: |
$2,505.07 |
| Invoicing Mode: |
BEAR |