| FRN: |
1736245
|
| Billed Entity Name: |
QUEEN CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005617 |
| Service Provider Name: |
AT&T Communications |
| 470 Application: |
730840000657897 |
| 471 Application: |
628669 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2630.00 per month to $2902.38 per month to agree with the applicant documentation. <><><><><> MR2: The discount for Morris Upchurch Middle School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network. |
| 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: |
$26,817.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$26,817.99 |
| Invoicing Mode: |
NOT SET |