FRN: |
1864499
|
Billed Entity Name: |
PORT ARANSAS SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002447 |
Service Provider Name: |
CenturyTel of Port Aransas, Inc. |
470 Application: |
771540000704760 |
471 Application: |
668308 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2009 |
FCDL Date: |
4/28/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
8/21/2010 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$10,202.59 |
Total Authorized Disbursement: |
$9,593.93 |
Undisbursed Amount: |
$608.66 |
Invoicing Mode: |
BEAR |