FRN: |
1469912
|
Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone, L.P. |
470 Application: |
220500000565376 |
471 Application: |
532053 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
11/21/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
031 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN amount was modified from $8,200.00 to $6,255.75 agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
5/2/2008 |
FRN Committed Amount: |
$57,803.13 |
Total Authorized Disbursement: |
$44,388.54 |
Undisbursed Amount: |
$13,414.59 |
Invoicing Mode: |
BEAR |