| FRN: |
1827993
|
| Billed Entity Name: |
FORT STOCKTON INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029698 |
| Service Provider Name: |
Taurus Technologies Incorporated |
| 470 Application: |
993620000715357 |
| 471 Application: |
669769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/30/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1929681 and service provider is Taurus Technologies . The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: Internal Connections FRN was modified from recurring to non-recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $10,008.24 monthly to $111,590.72 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |