FRN: |
1432302
|
Billed Entity Name: |
PRINCETON INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
904640000486496 |
471 Application: |
520322 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
5/9/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and changes as a monthly chrage |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
1/28/2009 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$6,968.83 |
Total Authorized Disbursement: |
$6,877.01 |
Undisbursed Amount: |
$91.82 |
Invoicing Mode: |
SPI |