| FRN: |
346954
|
| Billed Entity Name: |
JACKSONVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003149 |
| Service Provider Name: |
Teletouch Communications, Inc. |
| 470 Application: |
695080000274764 |
| 471 Application: |
173594 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
7/28/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PAGER RENTAL. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
4/11/2002 |
| FRN Committed Amount: |
$3,156.84 |
| Total Authorized Disbursement: |
$2,366.85 |
| Undisbursed Amount: |
$789.99 |
| Invoicing Mode: |
BEAR |