| FRN: |
2146070
|
| Billed Entity Name: |
GODLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
684370000874106 |
| 471 Application: |
793039 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/9/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $79.29 to $63.23 to agree with the applicant documentation.<><><><><> MR2: The discount for entity GODLEY HIGH SCHOOL 87282 was decreased from 80% to 60%. <><><><><> MR3: The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 75% to 69%. |
| 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: |
$523.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$523.54 |
| Invoicing Mode: |
NOT SET |