| FRN: |
2275523
|
| Billed Entity Name: |
LANCASTER INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
171950000930336 |
| 471 Application: |
828678 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
MR1: The FRN was modified from a pre-discount recurring amount of $362.39 to a pre-discount recurring amount of $168.12 to agree with the applicant documentation. MR2: Your request to split FRN 2275523 has been approved. The new FRN is 2557328. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $194.27, Service Start Date 7/1/2012 and Service End Date 6/30/2013. |
| 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: |
$1,755.17 |
| Total Authorized Disbursement: |
$1,755.16 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |