| FRN: |
181266
|
| Billed Entity Name: |
PENELOPE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
719100000225981 |
| 471 Application: |
124577 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/3/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/1/1999 |
| Last Date To Invoice: |
6/12/2001 |
| FRN Committed Amount: |
$6,400.00 |
| Total Authorized Disbursement: |
$6,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |