| FRN: |
2030594
|
| Billed Entity Name: |
LINDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
330250000771178 |
| 471 Application: |
750887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible services Enhanced Billing $57.80, ZPDI $9.90, and PaymentOne $14.95. <><><><><> MR2: The FRN was modified from $4730.66 to $4648.01 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: |
7/1/2013 |
| FRN Committed Amount: |
$32,907.91 |
| Total Authorized Disbursement: |
$19,415.67 |
| Undisbursed Amount: |
$13,492.24 |
| Invoicing Mode: |
BEAR |