| FRN: |
866901
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018877 |
| Service Provider Name: |
Omniplex Communications Group, LLC |
| 470 Application: |
660270000393298 |
| 471 Application: |
306313 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/16/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/19/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$43,743.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$43,743.12 |
| Invoicing Mode: |
NOT SET |