| FRN: |
273128
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019427 |
| Service Provider Name: |
Hometown Computers |
| 470 Application: |
207440000166300 |
| 471 Application: |
138904 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
12/14/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from telecommunications service to internal connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$11,232.00 |
| Total Authorized Disbursement: |
$11,232.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |