| FRN: |
1784013
|
| Billed Entity Name: |
BORGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180180000516327 |
| 471 Application: |
645288 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
8/11/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,184 monthly to $3,003.24 monthly to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/23/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$15,136.33 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,136.33 |
| Invoicing Mode: |
NOT SET |