| FRN: |
30192
|
| Billed Entity Name: |
CUERO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provider Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
957960000054121 |
| 471 Application: |
4934 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/31/1998 |
| FCDL Date: |
2/25/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/31/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$12,498.60 |
| Total Authorized Disbursement: |
$10,859.74 |
| Undisbursed Amount: |
$1,638.86 |
| Invoicing Mode: |
BEAR |