| FRN: |
1711653
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
ATT Mobility |
| 470 Application: |
226170000645007 |
| 471 Application: |
621077 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for HUTCHINS ELEMENTARY SCHOOL and ALAN B SHEPARD MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20. <><><><><> MR2: The FRN was modified from $1923.79/month to $2316.22/month 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: |
4/13/2010 |
| FRN Committed Amount: |
$25,015.18 |
| Total Authorized Disbursement: |
$5,864.33 |
| Undisbursed Amount: |
$19,150.85 |
| Invoicing Mode: |
BEAR |