| FRN: |
2156270
|
| Billed Entity Name: |
BOVINA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001261 |
| Service Provider Name: |
W.T. SERVICES, INC. |
| 470 Application: |
319530000863964 |
| 471 Application: |
796683 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1533.83 to $1399.05 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)un published number <><><><><> MR3: The FRN was modified from $1399.05/month to $1398.05/month 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: |
$15,098.94 |
| Total Authorized Disbursement: |
$13,569.30 |
| Undisbursed Amount: |
$1,529.64 |
| Invoicing Mode: |
SPI |