FRN: |
26795
|
Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
164100000029553 |
471 Application: |
12901 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/1998 |
FCDL Date: |
2/29/2000 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
08/13/1998 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/1999 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$4,653.72 |
Total Authorized Disbursement: |
$3,664.31 |
Undisbursed Amount: |
$989.41 |
Invoicing Mode: |
BEAR |