| FRN: |
2228488
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
197710000922990 |
| 471 Application: |
818592 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
7/11/2013 |
| FRN Committed Amount: |
$1,344.00 |
| Total Authorized Disbursement: |
$1,261.92 |
| Undisbursed Amount: |
$82.08 |
| Invoicing Mode: |
BEAR |