| FRN: |
1531802
|
| Billed Entity Name: |
REAGAN CO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005581 |
| Service Provider Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
303170000591004 |
| 471 Application: |
555267 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Your FRN was changed from contractual to month to month service to agree with applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$17,802.00 |
| Total Authorized Disbursement: |
$7,430.10 |
| Undisbursed Amount: |
$10,371.90 |
| Invoicing Mode: |
BEAR |