| FRN: |
1573541
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180860000532883 |
| 471 Application: |
562481 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your FRN was changed from MTM to Contractual service to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN Contract Award Date was modified from Blank to 02/7/2006 to agree with the applicant doccumentation. <><><><><> MR4: The FRN Contract End Date was modified from Blank to 02/14/2009 to agree with the applicant documentation |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/14/2009 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$29,904.00 |
| Total Authorized Disbursement: |
$29,904.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |