| FRN: |
2535114
|
| Billed Entity Name: |
LITTLE ELM ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032688 |
| Service Provider Name: |
Cequel Communications, LLC |
| 470 Application: |
607440000877469 |
| 471 Application: |
914282 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,572.10 |
| Total Authorized Disbursement: |
$3,572.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |