| FRN: |
1770597
|
| Billed Entity Name: |
DEER PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provider Name: |
Verizon Select Services Inc. |
| 470 Application: |
523060000662844 |
| 471 Application: |
616725 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: This is a new FRN. It was split from FRN 1751424. According to program rules, an applicant must post a Form 470 to USAC's website for 28 days prior to selecting services. This FRN contains the following product(s)/service(s): basic maintenance. The FRN is denied because basic maintenance was not posted on the establishing Form 470. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |