FRN: |
1572887
|
Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004812 |
Service Provider Name: |
SBC Datacomm, Inc. |
470 Application: |
380250000528812 |
471 Application: |
553525 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
4/15/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
046 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN monthly amount was modified from $10,289.04 to $7,715.92 to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
4/30/2009 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$83,331.94 |
Total Authorized Disbursement: |
$83,331.94 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |