| FRN: |
903512
|
| Billed Entity Name: |
WOODSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
543360000309578 |
| 471 Application: |
332634 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
12/11/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
15H |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
5/1/2003 |
| FRN Committed Amount: |
$3,072.00 |
| Total Authorized Disbursement: |
$2,987.84 |
| Undisbursed Amount: |
$84.16 |
| Invoicing Mode: |
SPI |