FRN: |
793860
|
Billed Entity Name: |
BAY CITY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
580990000391910 |
471 Application: |
306747 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
6/1/2004 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
30K |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
11/4/2004 |
FRN Committed Amount: |
$32,760.00 |
Total Authorized Disbursement: |
$27,993.72 |
Undisbursed Amount: |
$4,766.28 |
Invoicing Mode: |
BEAR |