| FRN: |
1560777
|
| Billed Entity Name: |
HUNTSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
388990000608035 |
| 471 Application: |
565496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $73.60 one-time cost and $8397.28 monthly recurring cost to $8235.07 monthly recurring cost to agree with the applicant documentation.<><><><><>MR2: The Parenting Center, Even Star & Police Dept has been removed from Block 4 of the Form 471 application at the request of the applicant |
| 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: |
$77,080.26 |
| Total Authorized Disbursement: |
$77,080.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |