| FRN: |
1588497
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026307 |
| Service Provider Name: |
Telecom Remarketing Corporation of America dba TRCA |
| 470 Application: |
334510000608174 |
| 471 Application: |
557758 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2010 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$8,048.16 |
| Total Authorized Disbursement: |
$8,048.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |