| FRN: |
2390301
|
| Billed Entity Name: |
CROWLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
939990000942598 |
| 471 Application: |
875523 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $190.87 to $787.19 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $787.19 to $769.37 to remove: $14.26 for an ineligible property tax charge and $3.56 for an ineligible administrative expense fee. |
| 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: |
$6,555.03 |
| Total Authorized Disbursement: |
$6,555.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |