| FRN: |
1485899
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
580730000521282 |
| 471 Application: |
527103 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $27,985.81 to $16,004.84 to agree with the applicant documentation. The Establishing Form 470 was modified to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$170,931.69 |
| Total Authorized Disbursement: |
$136,837.58 |
| Undisbursed Amount: |
$34,094.11 |
| Invoicing Mode: |
SPI |