| FRN: |
668702
|
| Billed Entity Name: |
HUMBLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002315 |
| Service Provider Name: |
Sprint/United Tel. Co. of Kansas |
| 470 Application: |
450410000212093 |
| 471 Application: |
268432 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
3/15/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Internal connections to Telecommunications in accordance with program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2003 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$72,714.84 |
| Total Authorized Disbursement: |
$72,714.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |