FRN: |
814728
|
Billed Entity Name: |
MORGAN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143019614 |
Service Provider Name: |
Sprint (Local Telephone Division) |
470 Application: |
568890000379567 |
471 Application: |
311804 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2002 |
FCDL Date: |
6/3/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
10/08/2002 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
004 |
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: |
$5,670.00 |
Total Authorized Disbursement: |
$5,540.17 |
Undisbursed Amount: |
$129.83 |
Invoicing Mode: |
BEAR |