| FRN: |
2114145
|
| Billed Entity Name: |
LUMBERTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
682280000867053 |
| 471 Application: |
780923 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,876.37/mo to $2,814.11/mo to remove: the ineligible product(s)/service(s) the ineligible product Municipal Right of Way $47.31/mo and Enhanced Services 3rd Party $14.95/mo. <><><><><> MR2: The FRN was modified from $2,876.37/mo to $2,814.11/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$17,897.74 |
| Total Authorized Disbursement: |
$16,861.99 |
| Undisbursed Amount: |
$1,035.75 |
| Invoicing Mode: |
SPI |