FRN: |
1747934
|
Billed Entity Name: |
WEST INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
168930000659264 |
471 Application: |
632471 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
5/13/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible amount of $42/month for additional listings. <><><><><> MR2: The FRN was modified from $1645.20 per month to $1603.20 per month to agree with the applicant documentation. <><><><><> MR3: The discount for West Intermediate School was increased based on the requested discount in Form 471 application 610083 which was filed by West ISD. |
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: |
$12,120.19 |
Total Authorized Disbursement: |
$11,127.30 |
Undisbursed Amount: |
$992.89 |
Invoicing Mode: |
SPI |