Last Updated: 3/25/2019


FRN: 2287370
Billed Entity Name: AVINGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008463
Service Provider Name: Lantana Communications, Inc.
470 Application: 518390000961924
471 Application: 842801
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 11/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: FRN(s) modified in accordance with a RAL request. <><><><><> FCC Form 471 application #842801 canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140663
County District #:
034902
Region:
8
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $270.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $3,240.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $2,916.00 $0.00