| FRN: |
2057445
|
| Billed Entity Name: |
SAM RAYBURN ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143034091 |
| Service Provider Name: |
BTR Communication Solutions |
| 470 Application: |
568640000774460 |
| 471 Application: |
749450 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/9/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
093 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with Program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$7,591.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,591.20 |
| Invoicing Mode: |
NOT SET |