| FRN: |
1608149
|
| 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: |
316300000604438 |
| 471 Application: |
576833 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
3/4/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN monthly amount was modified from $11,520.00 to $9,637.61 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: Your FRN was changed from MTM to contractual service to agree with applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$85,581.98 |
| Total Authorized Disbursement: |
$81,649.17 |
| Undisbursed Amount: |
$3,932.81 |
| Invoicing Mode: |
BEAR |