| FRN: |
64328
|
| Billed Entity Name: |
MART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004672 |
| Service Provider Name: |
Alltel Supply, Inc. |
| 470 Application: |
256400000053496 |
| 471 Application: |
31342 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/1998 |
| FCDL Date: |
1/19/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$50,208.00 |
| Total Authorized Disbursement: |
$48,690.65 |
| Undisbursed Amount: |
$1,517.35 |
| Invoicing Mode: |
SPI |