| FRN: |
1750299
|
| Billed Entity Name: |
HAPPY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
967890000657952 |
| 471 Application: |
633062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for HAPPY ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The discount for HAPPY HIGH SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$393.60 |
| Total Authorized Disbursement: |
$250.83 |
| Undisbursed Amount: |
$142.77 |
| Invoicing Mode: |
SPI |