| FRN: |
286162
|
| Billed Entity Name: |
DEVERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
521690000228863 |
| 471 Application: |
153339 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/1/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$4,368.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,368.00 |
| Invoicing Mode: |
NOT SET |