| FRN: |
365946
|
| Billed Entity Name: |
PREMONT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provider Name: |
Integrity Communication Solutions |
| 470 Application: |
529410000265349 |
| 471 Application: |
180263 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/2/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$164,864.13 |
| Total Authorized Disbursement: |
$164,864.12 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
NOT SET |