| FRN: |
802554
|
| Billed Entity Name: |
NEW DIANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002865 |
| Service Provider Name: |
TXU Communications Telecom Services Company |
| 470 Application: |
220130000394188 |
| 471 Application: |
308830 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/18/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/18/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
$1,500.00 |
| Total Authorized Disbursement: |
$539.51 |
| Undisbursed Amount: |
$960.49 |
| Invoicing Mode: |
BEAR |