| FRN: |
2187474
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
400820000746056 |
| 471 Application: |
791722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
103 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/07/2011 to 02/03/2010 to agree with the documentation provided during the review of the Form 471. <><><><><>MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR3: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2015 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
9/29/2014 |
| FRN Committed Amount: |
$10,530.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,530.00 |
| Invoicing Mode: |
NOT SET |