| FRN: |
983352
|
| Billed Entity Name: |
WEST WARD ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143020878 |
| Service Provider Name: |
Lubbock Telcom, Inc. dba Teleco |
| 470 Application: |
702660000435873 |
| 471 Application: |
362714 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): Remote Maintenance Modem & Installation of 10 existing phones. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$6,740.17 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,740.17 |
| Invoicing Mode: |
NOT SET |