| FRN: |
1686624
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
221780000640186 |
| 471 Application: |
612423 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible directory listings. <><><><><> MR4: The non-recurring charge was modified from 992.75 to 947.75 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: |
1/28/2010 |
| FRN Committed Amount: |
$30,749.61 |
| Total Authorized Disbursement: |
$30,749.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |