| FRN: |
816675
|
| Billed Entity Name: |
BANQUETE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Incorporated |
| 470 Application: |
343520000387392 |
| 471 Application: |
311192 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
12/16/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/30/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible services: Extra listings, late payment fees, and one-time charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/24/2004 |
| FRN Committed Amount: |
$4,835.61 |
| Total Authorized Disbursement: |
$3,551.51 |
| Undisbursed Amount: |
$1,284.10 |
| Invoicing Mode: |
SPI |