| FRN: |
2210828
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003033 |
| Service Provider Name: |
USA Mobility Wireless, Inc. |
| 470 Application: |
292350000784224 |
| 471 Application: |
813398 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
123 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$9,884.16 |
| Total Authorized Disbursement: |
$5,949.35 |
| Undisbursed Amount: |
$3,934.81 |
| Invoicing Mode: |
BEAR |