| FRN: |
769430
|
| Billed Entity Name: |
SAN SABA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002416 |
| Service Provider Name: |
Central Texas Telephone Co-op. Inc. |
| 470 Application: |
305160000394413 |
| 471 Application: |
299769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
11/18/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charge on telephone bills. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$15,190.56 |
| Total Authorized Disbursement: |
$11,953.68 |
| Undisbursed Amount: |
$3,236.88 |
| Invoicing Mode: |
SPI |