Last Updated: 5/14/2018


FRN: 1571447
Billed Entity Name: MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016695
Service Provider Name: All-Tex Networking Solutions, Inc.
470 Application: 536950000606466
471 Application: 569370
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $3,240.00
Total Authorized Disbursement: $3,240.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141289
County District #:
158904
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $0.00 $300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $3,600.00
Total One Time Eligible Cost $3,600.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,600.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $3,240.00 $3,240.00