| FRN: |
2320519
|
| Billed Entity Name: |
POTEET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004682 |
| Service Provider Name: |
M & A Technology Inc |
| 470 Application: |
169310000956195 |
| 471 Application: |
853497 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/08/012 to 03/06/2012 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$39,354.08 |
| Total Authorized Disbursement: |
$35,234.69 |
| Undisbursed Amount: |
$4,119.39 |
| Invoicing Mode: |
SPI |