| FRN: |
249517
|
| Billed Entity Name: |
FERRIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
626180000144434 |
| 471 Application: |
135041 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/12/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount percentage was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2001 |
| Last Date To Invoice: |
10/1/2001 |
| FRN Committed Amount: |
$18,000.72 |
| Total Authorized Disbursement: |
$4,810.47 |
| Undisbursed Amount: |
$13,190.25 |
| Invoicing Mode: |
BEAR |