FRN: |
2136770
|
Billed Entity Name: |
NURSERY ELEMENTARY SCHOOL
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
384220000868098 |
471 Application: |
789862 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
7/6/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$1,753.63 |
Total Authorized Disbursement: |
$483.04 |
Undisbursed Amount: |
$1,270.59 |
Invoicing Mode: |
SPI |