| FRN: |
1625110
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
129850000612866 |
| 471 Application: |
585687 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/10/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81V |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $325.68/month with a $0 one-time charge to $1,120.56/month with a $280.65 one-time charge 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: |
1/28/2017 |
| FRN Committed Amount: |
$12,354.63 |
| Total Authorized Disbursement: |
$12,354.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |