| FRN: |
1834467
|
| Billed Entity Name: |
LINGLEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
400760000696001 |
| 471 Application: |
648376 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/6/2011 |
| FRN Committed Amount: |
$4,886.78 |
| Total Authorized Disbursement: |
$4,520.78 |
| Undisbursed Amount: |
$366.00 |
| Invoicing Mode: |
BEAR |