| FRN: |
275188
|
| Billed Entity Name: |
COMAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002431 |
| Service Provider Name: |
Guadalupe Valley Tel. Co-op. Inc. |
| 470 Application: |
858570000244087 |
| 471 Application: |
153646 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2001 |
| FRN Committed Amount: |
$46,187.19 |
| Total Authorized Disbursement: |
$46,187.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |