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 |