| FRN: |
160515
|
| Billed Entity Name: |
NUECES CANYON CONS IND SCH DST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007500 |
| Service Provider Name: |
Southwest Texas Junior College |
| 470 Application: |
349310000110692 |
| 471 Application: |
114259 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2001 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |