| FRN: |
1264039
|
| Billed Entity Name: |
FLOUR BLUFF INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017700 |
| Service Provider Name: |
Time Warner Communications-El Paso |
| 470 Application: |
882370000464297 |
| 471 Application: |
459724 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
12/2/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/27/2007 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$5,375.62 |
| Total Authorized Disbursement: |
$5,375.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |