| FRN: |
1582394
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
420340000606221 |
| 471 Application: |
572872 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was increased from $5391.57/month to $5944.57/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Customized Billing charges, Additional Directory Listing and Rate Adjustment/ Rate Increase Charges beyond one month (since does not support current charge). <><><><><> MR3: The FRN was modified from $5944.57/month to $5839.83/month 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: |
10/28/2008 |
| FRN Committed Amount: |
$63,070.16 |
| Total Authorized Disbursement: |
$31,859.93 |
| Undisbursed Amount: |
$31,210.23 |
| Invoicing Mode: |
BEAR |