| FRN: |
1717283
|
| Billed Entity Name: |
DICKINSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
658550000644825 |
| 471 Application: |
622123 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
061 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 8425.00/mo to 7911.00/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
12/24/2009 |
| FRN Committed Amount: |
$72,148.32 |
| Total Authorized Disbursement: |
$72,148.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |