| FRN: |
1892691
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
779390000705059 |
| 471 Application: |
690694 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95X |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); past due amount for $157.50/month, charges for other providers for $226.84/month, and one-time charges for $2037.60/month. <><><><><> MR2: The FRN was modified from $23,056/month to $34,951.04/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from MTM to contractual and a Contract Award Date of January 30, 2009 was entered 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: |
12/21/2016 |
| FRN Committed Amount: |
$377,471.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$377,471.23 |
| Invoicing Mode: |
BEAR |