| FRN: |
2052826
|
| Billed Entity Name: |
PRIDDY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004099 |
| Service Provider Name: |
Central Texas Communications, Inc. |
| 470 Application: |
420710000809176 |
| 471 Application: |
742255 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
068 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $400/month to $200/month to remove the ineligible product(s)/service(s): Basic Maintenance of Storage Server, $200/month |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
3/1/2012 |
| FRN Committed Amount: |
$1,920.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,920.00 |
| Invoicing Mode: |
NOT SET |