| FRN: |
2755706
|
| Billed Entity Name: |
WODEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037465 |
| Service Provider Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
632000001275543 |
| 471 Application: |
1015459 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from Month to Month to Contractual Services to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from blank to Woden15-16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from blank to 03/01/2015 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: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$16,088.00 |
| Total Authorized Disbursement: |
$16,088.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |