FRN: |
158226
|
Billed Entity Name: |
JACKSONVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
251860000114397 |
471 Application: |
113469 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
5/1/1998 |
FCDL Date: |
11/2/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$4,195.20 |
Total Authorized Disbursement: |
$347.51 |
Undisbursed Amount: |
$3,847.69 |
Invoicing Mode: |
SPI |