| FRN: |
1751424
|
| Billed Entity Name: |
DEER PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031528 |
| Service Provider Name: |
Verizon Select Services Inc. |
| 470 Application: |
523060000662844 |
| 471 Application: |
616725 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your request to split FRN 1751424 has been approved. Your new FRN is 1770597 and service provider is Verizon Select Services, Inc. <><><><><> MR2: The dollars requested were reduced to remove: the non-posted basic maintenance of $18,416.70 <><><><><> MR3: The FRN was modified from $113,552.93 to $95,136.23 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$85,622.61 |
| Total Authorized Disbursement: |
$76,406.28 |
| Undisbursed Amount: |
$9,216.33 |
| Invoicing Mode: |
SPI |