FRN: |
1231135
|
Billed Entity Name: |
FLOYDADA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143000150 |
Service Provider Name: |
Caprock Cellular Limited Partnership |
470 Application: |
839250000512809 |
471 Application: |
447004 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
12/14/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
025 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove Other Charges and Credits at the request of the applicant. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$13,470.80 |
Total Authorized Disbursement: |
$12,940.63 |
Undisbursed Amount: |
$530.17 |
Invoicing Mode: |
SPI |