| FRN: |
1721221
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
319720000632294 |
| 471 Application: |
616437 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/26/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for NORTH RIDGE ELEMENTARY SCHOOL,TERRA VISTA MIDDLE SCHOOL, and WILLOWBEND ELEMENTARY was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); late fee. <><><><><> MR3: The FRN was modified from $1750.90/month to $1729.95/month 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: |
$14,116.39 |
| Total Authorized Disbursement: |
$14,116.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |