| FRN: |
377256
|
| Billed Entity Name: |
DRISCOLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
838440000249726 |
| 471 Application: |
183027 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/19/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telcomm to IC in accordance with program rules. The dollars requested were reduced to remove: the ineligible service(s) One-time Chgs outside of Fund Yr. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
3/21/2002 |
| FRN Committed Amount: |
$6,193.04 |
| Total Authorized Disbursement: |
$4,639.05 |
| Undisbursed Amount: |
$1,553.99 |
| Invoicing Mode: |
BEAR |