| FRN: |
1824636
|
| Billed Entity Name: |
SCHULENBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
643300000703677 |
| 471 Application: |
668435 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Business Global LLC SPIN number 143001197. <><><><><> MR3: The FRN was modified from $272.45/month to $219.35/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s)media paper fee and duplicate services. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$2,000.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,000.47 |
| Invoicing Mode: |
NOT SET |