| FRN: |
2446067
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
943810001044668 |
| 471 Application: |
899647 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
The FRN was modified from pre-discount monthly of $267.21 to $308.71 and the service end date was changed from 06/30/2014 to 10/31/2013 to agree with the applicant documentation. <> Your request to split FRN 2446067 has been approved. The new FRN is 2711269 in the amount of $246.46, 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: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,037.30 |
| Total Authorized Disbursement: |
$1,037.29 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |