FRN: |
1372174
|
Billed Entity Name: |
CEDAR HILL INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025240 |
Service Provider Name: |
Cingular Wireless |
470 Application: |
983350000554400 |
471 Application: |
498419 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
5/2/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible services: Text Messaging and Internet Xpress. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$34,534.73 |
Total Authorized Disbursement: |
$7,967.67 |
Undisbursed Amount: |
$26,567.06 |
Invoicing Mode: |
BEAR |