| FRN: |
1891627
|
| Billed Entity Name: |
LA VILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
692330000711118 |
| 471 Application: |
690275 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/21/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
The pre-discount recurring (monthly) amount was reduced from $2,300.00 to $1,419.93. The non-recurring (one-time) amount was modified from $500.00 to $0.00. This was done to remove the unsubstantiated costs after consultation with the applicant. |
| 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: |
$15,335.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,335.24 |
| Invoicing Mode: |
NOT SET |