FRN: |
990652
|
Billed Entity Name: |
FALLS CITY INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143001180 |
Service Provider Name: |
Capital Telecommunications, Inc. |
470 Application: |
608230000419333 |
471 Application: |
353828 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2003 |
FCDL Date: |
6/9/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
004 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$1,123.20 |
Total Authorized Disbursement: |
$477.06 |
Undisbursed Amount: |
$646.14 |
Invoicing Mode: |
SPI |