| FRN: |
367877
|
| Billed Entity Name: |
GEORGETOWN IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
Cingular Wireless |
| 470 Application: |
407460000271415 |
| 471 Application: |
180766 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/26/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible users, transportation, maintenance, custodial. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$10,584.00 |
| Total Authorized Disbursement: |
$8,704.86 |
| Undisbursed Amount: |
$1,879.14 |
| Invoicing Mode: |
BEAR |