| FRN: |
2078970
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
158150000805051 |
| 471 Application: |
763958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,243.51 per month to $10,261.87 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Billing Reports ($50.00). <><><><><> MR3: The FRN was modified from $10,261.87 per month to $10,211.87 per 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: |
$109,062.77 |
| Total Authorized Disbursement: |
$106,649.92 |
| Undisbursed Amount: |
$2,412.85 |
| Invoicing Mode: |
SPI |