| FRN: |
1502249
|
| Billed Entity Name: |
SANGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
Embarq Corporation |
| 470 Application: |
645970000589468 |
| 471 Application: |
543388 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/7/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 2970.09 to $2934.04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: product and service(s) Standard Desk Phone, Non Published Directory Listing, Late payment fee and Listing Non Published. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$19,650.89 |
| Total Authorized Disbursement: |
$19,385.72 |
| Undisbursed Amount: |
$265.17 |
| Invoicing Mode: |
SPI |