| FRN: |
2032756
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
212300000772900 |
| 471 Application: |
752262 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/5/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible products/services: Additions and Changes to service for $67.41/mo.; ID Protection Plan for $19.99/mo.; Unsubstantiated amount of $495.80/mo. <><><><><> MR2: The FRN was modified from $7,500/mo. to $6,916.80/mo. 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: |
$63,911.23 |
| Total Authorized Disbursement: |
$63,911.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |