| FRN: |
1739957
|
| Billed Entity Name: |
GEORGE WEST SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
379630000647496 |
| 471 Application: |
609065 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for GEORGE WEST ELEMENTARY SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The discount for GEORGE WEST HIGH SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR3: The discount for GEORGE WEST JUNIOR HIGH SCHOOL was increased based on the requested discount on Form 471 application #603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. |
| 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: |
$11,088.00 |
| Total Authorized Disbursement: |
$10,781.53 |
| Undisbursed Amount: |
$306.47 |
| Invoicing Mode: |
BEAR |