| FRN: |
1700973
|
| Billed Entity Name: |
FARWELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004077 |
| Service Provider Name: |
Plateau Telecommunications, Inc |
| 470 Application: |
365530000649081 |
| 471 Application: |
617674 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/26/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for Farwell High School was increased based on the requested discount on Form 471 application 603768 which was filed by Education Serv Ctr-Region 16. This action increased the shared discount for Form 471 application 617674. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
8/9/2010 |
| FRN Committed Amount: |
$10,395.00 |
| Total Authorized Disbursement: |
$10,395.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |