| FRN: |
1907894
|
| Billed Entity Name: |
TROUP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
903170000696091 |
| 471 Application: |
694857 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/29/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$11,776.80 |
| Total Authorized Disbursement: |
$9,650.44 |
| Undisbursed Amount: |
$2,126.36 |
| Invoicing Mode: |
BEAR |