FRN: |
134073
|
Billed Entity Name: |
ROOSEVELT INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002454 |
Service Provider Name: |
South Plains Tel. Coop. Inc. |
470 Application: |
700600000059760 |
471 Application: |
10605 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
9/1/1996 |
FCDL Date: |
12/3/1998 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
01/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
8/31/1999 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$6,770.45 |
Total Authorized Disbursement: |
$4,513.63 |
Undisbursed Amount: |
$2,256.82 |
Invoicing Mode: |
BEAR |