| FRN: |
1049139
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC DATACOMM |
| 470 Application: |
545720000449208 |
| 471 Application: |
381235 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/20/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Category of service changed from Telecom to Internal Connections. Dollars requested reduced to remove: Freeman and CSSC UPS system and maint. charges reduced per applicant request, unsupported charge, ineligible Trans. and Maint/FS/WH entities and closed Emerson entity. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2005 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$239,499.46 |
| Total Authorized Disbursement: |
$180,344.10 |
| Undisbursed Amount: |
$59,155.36 |
| Invoicing Mode: |
SPI |