| FRN: |
2168803
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002443 |
| Service Provider Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
332060000680856 |
| 471 Application: |
792198 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$21,909.03 |
| Total Authorized Disbursement: |
$21,161.77 |
| Undisbursed Amount: |
$747.26 |
| Invoicing Mode: |
BEAR |