FRN: |
126923
|
Billed Entity Name: |
BALLINGER INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
SLC CONSORTIUM |
SPIN: |
143000788 |
Service Provider Name: |
Mid-Tex Cellular, Ltd. |
470 Application: |
491570000029801 |
471 Application: |
107776 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
6/1/1998 |
FCDL Date: |
2/25/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
06/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): BATTERIES, CARRYING CASE AND PHONES. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/1999 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$1,024.90 |
Total Authorized Disbursement: |
$674.55 |
Undisbursed Amount: |
$350.35 |
Invoicing Mode: |
BEAR |