FRN: |
1182119
|
Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001157 |
Service Provider Name: |
Qwest Communications Corporation |
470 Application: |
914220000481896 |
471 Application: |
413962 |
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 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
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: |
10/6/2006 |
FRN Committed Amount: |
$7,221.28 |
Total Authorized Disbursement: |
$7,221.28 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |