| FRN: |
1202059
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
524410000482815 |
| 471 Application: |
404758 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
2/10/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/10/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
49G |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the costs associated with inelgible components and services i.e., Telephones, Printers, Network Management Software, and Site Event Buffer and associated costs, and Training. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$306,313.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$306,313.24 |
| Invoicing Mode: |
NOT SET |