FRN: |
1311680
|
Billed Entity Name: |
CRANDALL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
847650000529945 |
471 Application: |
459777 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2005 |
FCDL Date: |
7/7/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
002 |
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: |
$1,512.61 |
Total Authorized Disbursement: |
$1,372.80 |
Undisbursed Amount: |
$139.81 |
Invoicing Mode: |
SPI |