| FRN: |
2827964
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
720630001297377 |
| 471 Application: |
1037865 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
2/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
A49 |
| FCDL Comment: |
The Contract Award Date was changed from 04/14/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$150,300.00 |
| Total Authorized Disbursement: |
$117,900.00 |
| Undisbursed Amount: |
$32,400.00 |
| Invoicing Mode: |
BEAR |