FRN: |
809780
|
Billed Entity Name: |
PENELOPE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
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Applicant Type: |
SCHOOL |
SPIN: |
143008900 |
Service Provider Name: |
ALLTEL Communications, Inc. |
470 Application: |
402770000392748 |
471 Application: |
310819 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2002 |
FCDL Date: |
5/7/2002 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
07/18/2002 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
12/31/2003 |
FRN Committed Amount: |
$777.60 |
Total Authorized Disbursement: |
$334.54 |
Undisbursed Amount: |
$443.06 |
Invoicing Mode: |
SPI |