FRN: |
781355
|
Billed Entity Name: |
RAINS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143003883 |
Service Provider Name: |
Ionex Communications South, Inc. |
470 Application: |
479140000377305 |
471 Application: |
303530 |
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: |
A64 |
FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Ionex Communications South, Inc., SPIN number 143003883. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
3/24/2011 |
FRN Committed Amount: |
$6,884.44 |
Total Authorized Disbursement: |
$6,884.42 |
Undisbursed Amount: |
$0.02 |
Invoicing Mode: |
BEAR |