| FRN: |
2065007
|
| Billed Entity Name: |
HIGGINS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
332130000809326 |
| 471 Application: |
763815 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): late fee ($5.00/month); administrative expense fee ($1.99/month); property tax allotment ($6.15/month); and federal regulatory fee ($5.30/month). <><><><><> MR2: The FRN was modified from $565.68/month to $547.24/month 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: |
$5,253.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,253.50 |
| Invoicing Mode: |
NOT SET |