FRN: |
1678227
|
Billed Entity Name: |
LOCKNEY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
567700000651227 |
471 Application: |
608180 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2008 |
FCDL Date: |
7/8/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): additional business listings <><><><><> MR2: The FRN was modified from $559.80 to $493.80 to agree with the applicant documentation. |
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: |
$5,036.76 |
Total Authorized Disbursement: |
$4,228.57 |
Undisbursed Amount: |
$808.19 |
Invoicing Mode: |
SPI |