| FRN: |
1008650
|
| Billed Entity Name: |
WILLIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon - Southwest |
| 470 Application: |
101760000442774 |
| 471 Application: |
367673 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/11/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s) Voice Mail, and Payphone. The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
9/14/2005 |
| FRN Committed Amount: |
$51,049.35 |
| Total Authorized Disbursement: |
$51,049.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |