| FRN: |
1064097
|
| Billed Entity Name: |
QUANAH INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143021564 |
| Service Provider Name: |
network intellegence Inc. |
| 470 Application: |
981380000427728 |
| 471 Application: |
341061 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
10/1/2003 |
| FCDL Date: |
12/22/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A02 |
| FCDL Comment: |
|
| 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: |
$4,828.50 |
| Total Authorized Disbursement: |
$4,828.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |