| FRN: |
573519
|
| Billed Entity Name: |
CRANFILLS GAP INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019614 |
| Service Provider Name: |
Sprint (Local Telephone Division) |
| 470 Application: |
289440000331181 |
| 471 Application: |
241406 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/4/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s) Equipment and Other Charges so that the Priority 1 service need not be denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$1,181.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,181.18 |
| Invoicing Mode: |
NOT SET |