| FRN: |
1542903
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
224730000598264 |
| 471 Application: |
547747 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $23,255.00 monthly to $24,234.64 monthly -and- from $9706.70 one-time-charge to $9709.75 one-time-charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/8/2011 |
| FRN Committed Amount: |
$270,472.89 |
| Total Authorized Disbursement: |
$266,790.77 |
| Undisbursed Amount: |
$3,682.12 |
| Invoicing Mode: |
SPI |