| FRN: |
2203465
|
| Billed Entity Name: |
CORSICANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
286740000896182 |
| 471 Application: |
777243 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/1/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/19/10 to 3/8/11 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. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$112,033.15 |
| Total Authorized Disbursement: |
$97,293.67 |
| Undisbursed Amount: |
$14,739.48 |
| Invoicing Mode: |
BEAR |