FRN: |
924748
|
Billed Entity Name: |
CAYUGA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001200 |
Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
470 Application: |
988240000425488 |
471 Application: |
343301 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2003 |
FCDL Date: |
5/1/2003 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
001 |
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: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$2,808.00 |
Total Authorized Disbursement: |
$1,208.86 |
Undisbursed Amount: |
$1,599.14 |
Invoicing Mode: |
BEAR |