| FRN: |
1570723
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003128 |
| Service Provider Name: |
American Messaging Services, LLC |
| 470 Application: |
334510000608174 |
| 471 Application: |
557735 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $173.25/mo to $150.97/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$1,467.43 |
| Total Authorized Disbursement: |
$1,032.26 |
| Undisbursed Amount: |
$435.17 |
| Invoicing Mode: |
BEAR |