| FRN: |
1758197
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
668780000648275 |
| 471 Application: |
635045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 2/1/2007 to 2/7/2008 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/1/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$10,216.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,216.80 |
| Invoicing Mode: |
NOT SET |