| FRN: |
1215901
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018592 |
| Service Provider Name: |
Integrity Communications |
| 470 Application: |
461700000497193 |
| 471 Application: |
437253 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/23/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
30Q |
| Appeal Wave Number: |
A79 |
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and due to ineligible Unity system and related professional services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2007 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$502,342.29 |
| Total Authorized Disbursement: |
$502,333.38 |
| Undisbursed Amount: |
$8.91 |
| Invoicing Mode: |
SPI |