| FRN: |
1825911
|
| Billed Entity Name: |
ALPINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
ATT Mobility |
| 470 Application: |
681750000702676 |
| 471 Application: |
668947 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Equipment Charges and answer tone. <><><><><> MR2: The FRN was modified from $2097.95 to $1699.70 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: |
5/18/2011 |
| FRN Committed Amount: |
$15,705.23 |
| Total Authorized Disbursement: |
$14,926.50 |
| Undisbursed Amount: |
$778.73 |
| Invoicing Mode: |
BEAR |