FRN: |
215956
|
Billed Entity Name: |
VICTORIA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
567560000208818 |
471 Application: |
139401 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1999 |
FCDL Date: |
10/26/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
017 |
Appeal Wave Number: |
A01 |
FCDL Comment: |
The dollars requested have been reduced to remove the ineligible phone service for the maintenance, transportation and laundry buildings. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
10/1/2004 |
Last Date To Invoice: |
12/26/2000 |
FRN Committed Amount: |
$110,521.44 |
Total Authorized Disbursement: |
$110,462.00 |
Undisbursed Amount: |
$59.44 |
Invoicing Mode: |
NOT SET |