| FRN: |
406760
|
| Billed Entity Name: |
GROVETON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center Region VI |
| 470 Application: |
395810000260325 |
| 471 Application: |
187361 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2000 |
| FCDL Date: |
6/23/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |