FRN: |
1033468
|
Billed Entity Name: |
KENNEDALE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000677 |
Service Provider Name: |
Verizon Wireless fka Cellco Partnership |
470 Application: |
626150000433251 |
471 Application: |
376911 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
6/9/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
004 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible insurance charges and late fee. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$381.24 |
Total Authorized Disbursement: |
$344.12 |
Undisbursed Amount: |
$37.12 |
Invoicing Mode: |
BEAR |