| FRN: |
91696
|
| Billed Entity Name: |
CROWELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
628050000039965 |
| 471 Application: |
91493 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/1/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$8,568.00 |
| Total Authorized Disbursement: |
$7,685.70 |
| Undisbursed Amount: |
$882.30 |
| Invoicing Mode: |
BEAR |