| FRN: |
2052791
|
| Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001175 |
| Service Provider Name: |
Norlight Telecommunications, Inc. |
| 470 Application: |
909040000631605 |
| 471 Application: |
759851 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 12/16/2009 to 02/06/2008 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/19/2012 |
| FRN Committed Amount: |
$29,035.94 |
| Total Authorized Disbursement: |
$25,890.36 |
| Undisbursed Amount: |
$3,145.58 |
| Invoicing Mode: |
SPI |