| FRN: |
984830
|
| Billed Entity Name: |
LAMPASAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017852 |
| Service Provider Name: |
Prologic Technology Systems, Inc. |
| 470 Application: |
499690000443767 |
| 471 Application: |
361879 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
Category of service was changed from telecomm services to Internal Connections. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$6,487.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,487.20 |
| Invoicing Mode: |
NOT SET |