| FRN: |
1052940
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022190 |
| Service Provider Name: |
City of Denton Municipal Electric |
| 470 Application: |
803200000419251 |
| 471 Application: |
382247 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/18/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/28/2008 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$153,976.44 |
| Total Authorized Disbursement: |
$143,447.79 |
| Undisbursed Amount: |
$10,528.65 |
| Invoicing Mode: |
SPI |