| FRN: |
1625275
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
916060000571396 |
| 471 Application: |
583547 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/05/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/14/2006 to 02/13/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2008 to 6/30/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $102,889.68 to $121,025.28 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
2/12/2009 |
| FRN Committed Amount: |
$9,076.89 |
| Total Authorized Disbursement: |
$9,076.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |