| FRN: |
1941485
|
| Billed Entity Name: |
INGRAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002433 |
| Service Provider Name: |
HILL COUNTRY TELEPHONE COOPERATIVE, INC. |
| 470 Application: |
602090000700875 |
| 471 Application: |
683612 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2010 |
| FCDL Date: |
1/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$3,053.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,053.95 |
| Invoicing Mode: |
NOT SET |