| FRN: |
2250993
|
| Billed Entity Name: |
FRISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
936990000929912 |
| 471 Application: |
826925 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/25/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
A20 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly of $1,911.11 to $596.57 to agree with the applicant documentation. <> MR2: Your request to split FRN 2250993 has been approved. The new FRN is 2585931 in the amount of $1,314.54, pre-discount monthly and the service provider is AT&T Corp. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,935.12 |
| Total Authorized Disbursement: |
$2,935.08 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
BEAR |