| FRN: |
2048619
|
| Billed Entity Name: |
McAllen Indep School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
721960000776940 |
| 471 Application: |
758146 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove charges for Enhanced Services, The Billing Resource, OAN Services Inc, and PaymentOne.com for $121.18/month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Services for $143.52/month; Customer Billing Reports for $10/month. <><><><><> MR3: The FRN was modified from $27,572.26/month to $27,297.56/month to agree with the applicant documentation. <><><><><> MR4: The discount for entity MORRIS MIDDLE SCHOOL (#91293) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 82% to 81%. |
| 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: |
$265,332.28 |
| Total Authorized Disbursement: |
$218,594.85 |
| Undisbursed Amount: |
$46,737.43 |
| Invoicing Mode: |
SPI |