| FRN: |
2415375
|
| Billed Entity Name: |
PRAIRILAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002408 |
| Service Provider Name: |
Blossom Telephone Co., Inc. |
| 470 Application: |
276320001075324 |
| 471 Application: |
888157 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
11/19/2015 |
| FRN Committed Amount: |
$1,517.76 |
| Total Authorized Disbursement: |
$1,517.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |