| FRN: |
1342788
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
636540000524402 |
| 471 Application: |
481535 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/20/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/22/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product VPN enhancement of 2% |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/1/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$6,294.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,294.78 |
| Invoicing Mode: |
NOT SET |