| FRN: |
1150082
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provider Name: |
Southwestern Bell Internet Services, Inc. |
| 470 Application: |
272130000472658 |
| 471 Application: |
417880 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/10/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Removed the non-recurring charge for Onsite Assistance b/c the applicant stated that they did not request funding for this service. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$13,878.90 |
| Total Authorized Disbursement: |
$5,308.74 |
| Undisbursed Amount: |
$8,570.16 |
| Invoicing Mode: |
SPI |