| FRN: |
2013703
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
157840000797331 |
| 471 Application: |
745930 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,513.60 per month to $1,827.99 per month to agree with the applicant documentation. <><><><><>MR2: The FRN was modified from MTM to contracted service with contract award date 02/02/2010 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: |
10/31/2013 |
| FRN Committed Amount: |
$19,742.29 |
| Total Authorized Disbursement: |
$15,363.30 |
| Undisbursed Amount: |
$4,378.99 |
| Invoicing Mode: |
BEAR |