| FRN: |
1102046
|
| Billed Entity Name: |
PRAIRILAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002408 |
| Service Provider Name: |
Blossom Telephone Co., Inc |
| 470 Application: |
161180000469946 |
| 471 Application: |
402655 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/11/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
6/22/2006 |
| FRN Committed Amount: |
$798.00 |
| Total Authorized Disbursement: |
$798.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |