FRN: |
1413351
|
Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002460 |
Service Provider Name: |
Valley Telephone Cooperative Inc. |
470 Application: |
517860000559605 |
471 Application: |
513756 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
8/15/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
017 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
3/2/2009 |
FRN Committed Amount: |
$8,159.90 |
Total Authorized Disbursement: |
$344.43 |
Undisbursed Amount: |
$7,815.47 |
Invoicing Mode: |
BEAR |