FRN: |
1550313
|
Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024443 |
Service Provider Name: |
Grande Communications Networks, Inc |
470 Application: |
465120000588956 |
471 Application: |
561716 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
1/16/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
034 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$65,113.76 |
Total Authorized Disbursement: |
$65,113.76 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |