| FRN: |
1699133081
|
| Billed Entity Name: |
Pep High School
|
| Billed Account Administrator: |
Judy Williams |
| Applicant Type: |
School |
| SPIN: |
143002754 |
| Service Provider Name: |
Five Area Telephone Cooperative, Inc. |
| 470 Application: |
160044375 |
| 471 Application: |
161057046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judy Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/18/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471pep16 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$13,924.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |