| FRN: |
1879615
|
| Billed Entity Name: |
ARGYLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
139800000703993 |
| 471 Application: |
667145 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/12/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2888.50/m to $2268.94/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/6/2011 |
| FRN Committed Amount: |
$10,890.91 |
| Total Authorized Disbursement: |
$6,701.27 |
| Undisbursed Amount: |
$4,189.64 |
| Invoicing Mode: |
SPI |