| FRN: |
1887174
|
| Billed Entity Name: |
BOYD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
Embarq Corporation |
| 470 Application: |
510550000649164 |
| 471 Application: |
688643 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/30/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/01/2008 to 02/01/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $760.00 to $645.00 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$5,418.00 |
| Total Authorized Disbursement: |
$5,418.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |