| FRN: |
2693906
|
| Billed Entity Name: |
MULLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032858 |
| Service Provider Name: |
Harris Broadband L.P. |
| 470 Application: |
646510001225404 |
| 471 Application: |
986933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $78.90/month to $70.90/month to remove: the ineligible products or services; EFax - $8.00/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$765.72 |
| Total Authorized Disbursement: |
$765.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |