| FRN: |
666393
|
| Billed Entity Name: |
QUEEN CITY ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003883 |
| Service Provider Name: |
ionex dba Valuline of Longview/Advanced Communications |
| 470 Application: |
653590000325448 |
| 471 Application: |
262355 |
| 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: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$2,273.28 |
| Total Authorized Disbursement: |
$1,476.49 |
| Undisbursed Amount: |
$796.79 |
| Invoicing Mode: |
SPI |