| FRN: |
777462
|
| Billed Entity Name: |
MORGAN MILL ELEM & JR HIGH SCH
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002432 |
| Service Provider Name: |
Sprint/United Telephone Company of Texas, Inc. |
| 470 Application: |
437120000371988 |
| 471 Application: |
289596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Per applicant service was changed to mtm in accordance with rules & procedures. |
| 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: |
$1,920.00 |
| Total Authorized Disbursement: |
$1,872.80 |
| Undisbursed Amount: |
$47.20 |
| Invoicing Mode: |
BEAR |