| FRN: |
2111417
|
| Billed Entity Name: |
CRYSTAL CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
500330000874893 |
| 471 Application: |
779649 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5815.89 to $5688.17 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5688.17/month to $5613.17/month to remove the ineligible product(s)/service(s): One-time modem outside current FY $62.05, and One-time shipping outside current FY $12.95. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$60,622.24 |
| Total Authorized Disbursement: |
$60,622.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |