| FRN: |
71496
|
| Billed Entity Name: |
ROPES INDEPENDENT SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
902460000017905 |
| 471 Application: |
73711 |
| 471 Review Status: |
|
| 471 Contact Name: |
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| 471 Service Start Date: |
3/9/1998 |
| FCDL Date: |
1/19/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/09/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$8,960.00 |
| Total Authorized Disbursement: |
$8,419.14 |
| Undisbursed Amount: |
$540.86 |
| Invoicing Mode: |
BEAR |