| FRN: |
2530299
|
| Billed Entity Name: |
DILLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032525 |
| Service Provider Name: |
VTX Telecom, LLC |
| 470 Application: |
414680001124607 |
| 471 Application: |
926432 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/17/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Annual non-recurring charge was modified from $990.09 to $0.00 to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; CSA HEAD START CENTER - 16073195. The student counts associated with the closed entity has been removed from the application. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/29/2015 |
| FRN Committed Amount: |
$10,336.54 |
| Total Authorized Disbursement: |
$10,336.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |