| FRN: |
849997
|
| Billed Entity Name: |
NORTH FOREST ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
201080000382335 |
| 471 Application: |
317574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
3/3/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove NRS charges outside the funding period. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
4/29/2004 |
| FRN Committed Amount: |
$207,483.26 |
| Total Authorized Disbursement: |
$207,483.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |