| FRN: |
1811888
|
| Billed Entity Name: |
GRUVER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
999410000585994 |
| 471 Application: |
550992 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2008 |
| FCDL Date: |
1/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A23 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
7/30/2009 |
| FRN Committed Amount: |
$4,360.00 |
| Total Authorized Disbursement: |
$4,346.04 |
| Undisbursed Amount: |
$13.96 |
| Invoicing Mode: |
BEAR |