| FRN: |
2049241
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003033 |
| Service Provider Name: |
USA Mobility Wireless, Inc. |
| 470 Application: |
292350000784224 |
| 471 Application: |
758269 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The service term was modified from contractual to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/12/2012 |
| FRN Committed Amount: |
$9,884.16 |
| Total Authorized Disbursement: |
$7,354.83 |
| Undisbursed Amount: |
$2,529.33 |
| Invoicing Mode: |
BEAR |