| FRN: |
1812899
|
| Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002410 |
| Service Provider Name: |
Brazoria Telephone Company |
| 470 Application: |
128840000681722 |
| 471 Application: |
663979 |
| 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: The FRN was modified from $3,375.00/month to $2,437.46/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Non published numbers service. <><><><><> MR3: The dollars requested were reduced to remove: Maintenance on key systems. <><><><><> MR4: The FRN was modified from $2,437.46/month to $2,399.96/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$19,583.67 |
| Total Authorized Disbursement: |
$19,583.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |