FRN: |
614773
|
Billed Entity Name: |
YOAKUM INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
198460000311948 |
471 Application: |
250733 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2001 |
FCDL Date: |
8/7/2001 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2001 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
|
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: |
$27,725.40 |
Total Authorized Disbursement: |
$20,534.16 |
Undisbursed Amount: |
$7,191.24 |
Invoicing Mode: |
SPI |