| FRN: |
1660388
|
| Billed Entity Name: |
DUNCANVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
965560000589057 |
| 471 Application: |
602434 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN monthly charge was modified from $15,031.19 to $14,708.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible amount of $30 for Checking Reported Trouble, and the unsubstantiated amount of $292.81. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$152,104.19 |
| Total Authorized Disbursement: |
$146,495.52 |
| Undisbursed Amount: |
$5,608.67 |
| Invoicing Mode: |
BEAR |