| FRN: |
574426
|
| Billed Entity Name: |
ROCKDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009349 |
| Service Provider Name: |
Call Communications, Inc. |
| 470 Application: |
835440000301698 |
| 471 Application: |
241541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/7/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/10/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product repeater rentals and detailed billing. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$6,474.02 |
| Total Authorized Disbursement: |
$3,562.07 |
| Undisbursed Amount: |
$2,911.95 |
| Invoicing Mode: |
BEAR |