| FRN: |
974725
|
| Billed Entity Name: |
AGUA DULCE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon - Southwest |
| 470 Application: |
146670000419075 |
| 471 Application: |
360253 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
12/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced. Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied. |
| 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: |
$6,437.86 |
| Total Authorized Disbursement: |
$4,713.94 |
| Undisbursed Amount: |
$1,723.92 |
| Invoicing Mode: |
SPI |