| FRN: |
1696676
|
| Billed Entity Name: |
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
619890000568249 |
| 471 Application: |
614194 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/24/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Bowie Junior High School, Career Center, Cavazos Elementary School, Fly elementary School, San Jacinto Elementary School and Ector Co Youth Ctr was increased based on the requested discount in Form 471 application 635993 which was filed by Education Service Center - Region 18. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The dollars requested were changed to reflect the correct number of months; based on the contract expiration date. <><><><><> MR5: The Contract Expiration Date was changed from 1/31/2009 to 6/30/2009 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: |
10/28/2009 |
| FRN Committed Amount: |
$135,948.45 |
| Total Authorized Disbursement: |
$135,948.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |