| FRN: |
2408163
|
| Billed Entity Name: |
SANTA FE I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
778420000857927 |
| 471 Application: |
884327 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Phonoscope Enterprises Group, LLC., SPIN number 143008740. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$17,442.00 |
| Total Authorized Disbursement: |
$13,660.05 |
| Undisbursed Amount: |
$3,781.95 |
| Invoicing Mode: |
BEAR |