| FRN: |
2032847
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003000 |
| Service Provider Name: |
Westel, Inc. |
| 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 service: Regulatory Cost Recovery for $6.00. <><><><><> MR2: The FRN was modified from $600.00/mo. to $544.94/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: |
$5,035.25 |
| Total Authorized Disbursement: |
$4,240.75 |
| Undisbursed Amount: |
$794.50 |
| Invoicing Mode: |
BEAR |