| FRN: |
1458907
|
| Billed Entity Name: |
BOYS RANCH HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
111630000549111 |
| 471 Application: |
528928 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN CAD was modified from 2/15/2005 to 2/15/2006 to agree with the applicant documentation. Also The FRN was modified from a one time charge to a monthly amount in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$3,191.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,191.40 |
| Invoicing Mode: |
NOT SET |