| FRN: |
1905812
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
423390000698043 |
| 471 Application: |
694349 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/1/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95D |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced because the applicant failed to provide: bandwidth of circuits and who they are lit by. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $11,253.16 to $10,776.96 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/12/2009 to 01/28/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/31/2013 |
| FRN Committed Amount: |
$112,511.46 |
| Total Authorized Disbursement: |
$112,511.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |