| FRN: |
2074701
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031528 |
| Service Provider Name: |
Verizon Select Services Inc. |
| 470 Application: |
773440000787804 |
| 471 Application: |
762736 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/07/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Basic Maintenance on the ineligible portion of the Tandberg Video conferencing Edge 95 MXP model 115590 ($54.64). <><><><><> MR2: The FRN was modified from $2,234.59 per month to $2,058.52 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
12/29/2011 |
| FRN Committed Amount: |
$21,490.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,490.95 |
| Invoicing Mode: |
NOT SET |