| FRN: |
1094474
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provider Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
470590000456997 |
| 471 Application: |
396828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/11/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A02 |
| FCDL Comment: |
30% or more of this FRN includes a request for unsubstantiated Telecom Services charges which are ineligible per program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$27.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27.97 |
| Invoicing Mode: |
NOT SET |