| FRN: |
1982854
|
| Billed Entity Name: |
PALACIOS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004824 |
| Service Provider Name: |
BellSouth Telecommunications, Inc. |
| 470 Application: |
326790000798683 |
| 471 Application: |
731694 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Administrative expense fee ($.23/mo); Property tax allotment ($.72/mo); Regulatory fees ($.97/mo). <><><><><> MR2: The FRN was modified from $480/month to $415.33/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$3,987.17 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,987.17 |
| Invoicing Mode: |
NOT SET |