| FRN: |
249528
|
| Billed Entity Name: |
SHINER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions |
| 470 Application: |
658850000117300 |
| 471 Application: |
139061 |
| 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 Deadline: |
2/23/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 66%. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
3/27/2001 |
| FRN Committed Amount: |
$4,554.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,554.00 |
| Invoicing Mode: |
NOT SET |