| FRN: |
1876092
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033257 |
| Service Provider Name: |
A & A Telecom Group, Inc. |
| 470 Application: |
785920000696178 |
| 471 Application: |
685828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the telecom service provider has been changed to A & A telcom group SPIN number 143033257. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); digital 24 button full digital speakerphone, single line phone, and music on hold <><><><><> MR3: The FRN was modified from $53515.46 to $29,126.43 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$26,213.79 |
| Total Authorized Disbursement: |
$26,213.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |