FRN: |
1234165
|
Billed Entity Name: |
KAUFMAN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143019614 |
Service Provider Name: |
Sprint - Local Telephone Division |
470 Application: |
591770000510209 |
471 Application: |
444055 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
9/21/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$29,286.43 |
Total Authorized Disbursement: |
$28,733.88 |
Undisbursed Amount: |
$552.55 |
Invoicing Mode: |
BEAR |