FRN: |
213901
|
Billed Entity Name: |
LEGGETT ELEM & HIGH SCHOOL
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001200 |
Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
470 Application: |
196420000178673 |
471 Application: |
138900 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1999 |
FCDL Date: |
8/24/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
008 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$6,676.80 |
Total Authorized Disbursement: |
$5,851.76 |
Undisbursed Amount: |
$825.04 |
Invoicing Mode: |
BEAR |