| FRN: |
397065
|
| Billed Entity Name: |
COLLINSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
376780000257410 |
| 471 Application: |
162705 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/27/1999 |
| FCDL Date: |
4/21/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced for products/services received outside the current funding year. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/21/2002 |
| FRN Committed Amount: |
$7,261.27 |
| Total Authorized Disbursement: |
$585.38 |
| Undisbursed Amount: |
$6,675.89 |
| Invoicing Mode: |
SPI |