| FRN: |
1570663
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001180 |
| Service Provider Name: |
Capital Telecommunications, Inc. |
| 470 Application: |
334510000608174 |
| 471 Application: |
557735 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these services as provided by two vendors during the Funding Year. Your new FRN is 1766271. The remaining services in this FRN are DENIED <><><><><> MR2: The Service End Date for FRN was modified from 06/30/2008 to 01/31/2008 as per applicant request. <><><><><> MR3: The FRN was modified from $7200 per year to $4200 per year as per applicant request. <><><><><> DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |