| FRN: |
1653344
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
931360000521850 |
| 471 Application: |
599303 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/23/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
A03 |
| FCDL Comment: |
MR1: Your FRN was changed from a tariff service to contractual to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The eligible pre-discount monthly amount was modified from $5,688.86 to $3,055.88 to agree with the applicant supplied documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$33,003.50 |
| Total Authorized Disbursement: |
$12,879.04 |
| Undisbursed Amount: |
$20,124.46 |
| Invoicing Mode: |
SPI |