| FRN: |
303944
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Incorporated |
| 470 Application: |
858210000189426 |
| 471 Application: |
156310 |
| 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 Deadline: |
8/25/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared discount was corrected, the estimated monthly charge was changed to reflect the doc. provided by the applicant, and cat. of srvc. was changed from IC to Telecom in accord. with prog. rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
10/1/2002 |
| FRN Committed Amount: |
$4,483.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,483.80 |
| Invoicing Mode: |
NOT SET |