| FRN: |
1673988
|
| Billed Entity Name: |
JOSHUA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
ATT Mobility |
| 470 Application: |
456170000634042 |
| 471 Application: |
600774 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The SPIN for this FRN was modified from 143008823 to 143025240 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
7/14/2010 |
| FRN Committed Amount: |
$8,647.14 |
| Total Authorized Disbursement: |
$7,930.00 |
| Undisbursed Amount: |
$717.14 |
| Invoicing Mode: |
BEAR |