| FRN: |
2477644
|
| Billed Entity Name: |
LEGGETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
493230001071386 |
| 471 Application: |
900033 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A12 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $652.44 to $545.54 to agree with the applicant documentation. <> MR2: Your request to split FRN 2477644 has been approved. The new FRN is 2695717 in the amount of $106.90, pre-discount monthly and the service provider is SBC Long Distance, LLC. |
| 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: |
$5,891.83 |
| Total Authorized Disbursement: |
$5,518.75 |
| Undisbursed Amount: |
$373.08 |
| Invoicing Mode: |
SPI |