| FRN: |
1589136
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031782 |
| Service Provider Name: |
Rio Grande Valley Phone Company, Inc. |
| 470 Application: |
527570000589055 |
| 471 Application: |
572188 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80C |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Rio Grande Valley Phone Co. SPIN number 143031782. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
8/26/2010 |
| FRN Committed Amount: |
$7,921.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,921.04 |
| Invoicing Mode: |
BEAR |