| FRN: |
1901973
|
| Billed Entity Name: |
DICKINSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope, LTD |
| 470 Application: |
550640000723792 |
| 471 Application: |
692877 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
<><><><><> The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$84,600.00 |
| Total Authorized Disbursement: |
$59,622.38 |
| Undisbursed Amount: |
$24,977.62 |
| Invoicing Mode: |
BEAR |