| FRN: |
2843210
|
| Billed Entity Name: |
CROSBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035575 |
| Service Provider Name: |
Logical Front LLC |
| 470 Application: |
144620001318883 |
| 471 Application: |
1030833 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
3/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was changed from tariffed service to contractual product/service to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
9/25/2018 |
| FRN Committed Amount: |
$229,958.85 |
| Total Authorized Disbursement: |
$229,958.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |