| FRN: |
216023
|
| Billed Entity Name: |
POTTSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010660 |
| Service Provider Name: |
Linshaw Communications, Inc. |
| 470 Application: |
549830000138254 |
| 471 Application: |
132491 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/3/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The status was changed from rural to urban according to MSA/Goldsmith classification. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$1,156.20 |
| Total Authorized Disbursement: |
$1,022.02 |
| Undisbursed Amount: |
$134.18 |
| Invoicing Mode: |
BEAR |