| FRN: |
1608119
|
| Billed Entity Name: |
EL CAMPO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006368 |
| Service Provider Name: |
Infiniti Communications Technology, Inc. |
| 470 Application: |
792690000616325 |
| 471 Application: |
575699 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove Internal Connections going to the ineligible entities El Campo ISD Maintenance Office and El Campo Transportation Office. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$50,446.52 |
| Total Authorized Disbursement: |
$49,132.68 |
| Undisbursed Amount: |
$1,313.84 |
| Invoicing Mode: |
BEAR |