| FRN: |
1297076
|
| Billed Entity Name: |
BLOOMBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002274 |
| Service Provider Name: |
Southwest Arkansas Telephone Cooperative, Inc. |
| 470 Application: |
288980000534288 |
| 471 Application: |
470831 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/21/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN includes a request for one time charges (service calls) and phone leasing which are ineligible product(s)/service(s) based on program rules. |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |