| FRN: |
1696143
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
967660000650116 |
| 471 Application: |
612989 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for KINGS MANOR ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #607903 which was filed by ILLINOIS CENTURY NETWORK. <><><><><> MR2: The FRN was modified from $8400 to $8630.97 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: |
$78,714.45 |
| Total Authorized Disbursement: |
$78,714.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |