FRN: |
1242824
|
Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
906900000514448 |
471 Application: |
449621 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
7/27/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible on-premise visits, Jacks for new phone lines, service establish fees, Install fees, and Order process/connection fees. |
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: |
$30,455.74 |
Total Authorized Disbursement: |
$1,969.50 |
Undisbursed Amount: |
$28,486.24 |
Invoicing Mode: |
SPI |