| FRN: |
1096007
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002460 |
| Service Provider Name: |
Valley Telephone Cooperative Inc. |
| 470 Application: |
326390000467125 |
| 471 Application: |
400862 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
12/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. and to remove the cost asociated with ineligible service contained in support documentation i.e., filtering |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$14,244.55 |
| Total Authorized Disbursement: |
$11,416.37 |
| Undisbursed Amount: |
$2,828.18 |
| Invoicing Mode: |
BEAR |