| FRN: |
1650574
|
| Billed Entity Name: |
SAN ANGELO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
478070000631947 |
| 471 Application: |
598190 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Headstart/Early Headstart, Day Elem, Blackshear, Rio Vista Elem have been removed from Block 4, Worksheet 940817, of the Form 471 application at the request of the applicant.<><><><><>MR2: FRN modified in accordance with a RAL request.<><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$7,165.79 |
| Total Authorized Disbursement: |
$4,729.64 |
| Undisbursed Amount: |
$2,436.15 |
| Invoicing Mode: |
BEAR |