| FRN: |
875263
|
| Billed Entity Name: |
SAINT JO INDEP. SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
Sprint/Central Telephone Company of Texas |
| 470 Application: |
612270000380898 |
| 471 Application: |
326659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/17/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove prior month charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
7/1/2004 |
| FRN Committed Amount: |
$644.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$644.82 |
| Invoicing Mode: |
BEAR |