| FRN: |
1254040
|
| Billed Entity Name: |
HOLLIDAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000549 |
| Service Provider Name: |
Texahoma Cellular L.P. dba U.S. Cellular |
| 470 Application: |
314610000507732 |
| 471 Application: |
443304 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/5/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/2/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| 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: |
$278.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$278.70 |
| Invoicing Mode: |
NOT SET |