| FRN: |
2004656
|
| Billed Entity Name: |
ROUND TOP-CARMINE SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002436 |
| Service Provider Name: |
Industry Telephone Company |
| 470 Application: |
789050000794414 |
| 471 Application: |
742121 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
082 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
6/28/2012 |
| FRN Committed Amount: |
$1,440.00 |
| Total Authorized Disbursement: |
$1,188.65 |
| Undisbursed Amount: |
$251.35 |
| Invoicing Mode: |
BEAR |