| FRN: |
1734381
|
| Billed Entity Name: |
LAKE TRAVIS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
146070000644504 |
| 471 Application: |
624692 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/30/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Lake Travis Elementary and Hudson Bend Middle School was increased based on the requested discount on Form 471 application 603096,637549,637581,637606 which was filed by Texas Education Telecommunications,Region Education Svc. Center. This action increased the shared discount for Form 471 application 624692. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 1 times charge. <><><><><> MR3: The FRN was modified from $2821.10 to $2741.82 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: |
$14,147.79 |
| Total Authorized Disbursement: |
$14,147.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |