| FRN: |
62279
|
| Billed Entity Name: |
COMMUNITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
GTE Southwest Incorporated |
| 470 Application: |
692620000085986 |
| 471 Application: |
66903 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/13/1998 |
| FCDL Date: |
11/23/1998 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/13/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/13/2001 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$13,425.00 |
| Total Authorized Disbursement: |
$10,665.91 |
| Undisbursed Amount: |
$2,759.09 |
| Invoicing Mode: |
BEAR |