| FRN: |
1903930
|
| Billed Entity Name: |
TERLINGUA COMMON SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
814570000707612 |
| 471 Application: |
693424 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
MR1: The FRN was modified from a recurring monthly charge of $7,168.17 to a nonrecurring one-time charge of $85,817.71 (which includes the July 14, 2010 Service Substitution reduction of $160.26) to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$68,654.17 |
| Total Authorized Disbursement: |
$67,955.20 |
| Undisbursed Amount: |
$698.97 |
| Invoicing Mode: |
SPI |