FRN: |
1431142
|
Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004611 |
Service Provider Name: |
Southwestern Bell Internet Services, Inc. |
470 Application: |
447920000565392 |
471 Application: |
520004 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
4/3/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
047 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$34,871.04 |
Total Authorized Disbursement: |
$28,336.80 |
Undisbursed Amount: |
$6,534.24 |
Invoicing Mode: |
BEAR |