| FRN: |
1714986
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
860930000638901 |
| 471 Application: |
617913 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from from $4,192.80/mo to $349.40/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/15/08 to 2/1/08 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: |
8/16/2011 |
| FRN Committed Amount: |
$3,689.66 |
| Total Authorized Disbursement: |
$3,689.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |