| FRN: |
2137718
|
| Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provider Name: |
Verizon Select Services Inc. |
| 470 Application: |
971550000865461 |
| 471 Application: |
790304 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $193.40 to $230.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $230.84 to $229.25 to remove: Carrier Cost and Property Tax Recovery Charges of .59 and $1.00. |
| 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: |
$2,145.78 |
| Total Authorized Disbursement: |
$1,507.72 |
| Undisbursed Amount: |
$638.06 |
| Invoicing Mode: |
BEAR |