FRN: |
1870178
|
Billed Entity Name: |
BALLINGER INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143025700 |
Service Provider Name: |
Conterra Ultra Broadband, LLC |
470 Application: |
107240000712876 |
471 Application: |
678602 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
11/17/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
028 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$39,963.00 |
Total Authorized Disbursement: |
$1,887.05 |
Undisbursed Amount: |
$38,075.95 |
Invoicing Mode: |
SPI |