| FRN: |
1525976
|
| Billed Entity Name: |
HAYS CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
247390000600518 |
| 471 Application: |
553010 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/29/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2:The FRN was modified from $12000/mo. to $10142.09/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
5/15/2009 |
| FRN Committed Amount: |
$81,542.40 |
| Total Authorized Disbursement: |
$72,210.25 |
| Undisbursed Amount: |
$9,332.15 |
| Invoicing Mode: |
BEAR |