| FRN: |
940077
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000042 |
| Service Provider Name: |
KMC Telecom Inc. |
| 470 Application: |
811100000295628 |
| 471 Application: |
349305 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
1/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible locations. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/18/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$142,604.84 |
| Total Authorized Disbursement: |
$138,786.22 |
| Undisbursed Amount: |
$3,818.62 |
| Invoicing Mode: |
BEAR |