| FRN: |
1708664
|
| Billed Entity Name: |
STEPHENVILLE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
Embarq - United Telephone Co of Texas, Inc. FKA Sprint |
| 470 Application: |
401020000602092 |
| 471 Application: |
591345 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from to 09-25-07 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from to 09-24-2010. <><><><><> MR3: The Contract Number was changed from "T" to n/a. <><><><><> MR4: The Form 470 Number was modified from 481850000634375 to 401020000602092 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/24/2010 |
| Last Date To Invoice: |
4/13/2010 |
| FRN Committed Amount: |
$27,036.00 |
| Total Authorized Disbursement: |
$26,388.65 |
| Undisbursed Amount: |
$647.35 |
| Invoicing Mode: |
BEAR |