| FRN: |
1821380
|
| Billed Entity Name: |
PETERSBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless |
| 470 Application: |
145820000712387 |
| 471 Application: |
666938 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In consultation with Alltel, the service provider has been changed to 143000677 SPIN number |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$1,919.62 |
| Total Authorized Disbursement: |
$1,571.74 |
| Undisbursed Amount: |
$347.88 |
| Invoicing Mode: |
BEAR |