FRN: |
2536306
|
Billed Entity Name: |
ROCKWALL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004611 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
125860000864699 |
471 Application: |
908037 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
1/23/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
035 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$25,252.50 |
Total Authorized Disbursement: |
$25,252.50 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |