| FRN: |
1242092
|
| Billed Entity Name: |
BORGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
Southwestern Bell Communications Services |
| 470 Application: |
180180000516327 |
| 471 Application: |
450373 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
11/23/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Two site-specific discounts were corrected. The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/20/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$875.56 |
| Total Authorized Disbursement: |
$661.49 |
| Undisbursed Amount: |
$214.07 |
| Invoicing Mode: |
SPI |