| FRN: |
1970179
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
720510000701272 |
| 471 Application: |
728203 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
087 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 1/25/09 to 2/6/09 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: |
7/26/2012 |
| FRN Committed Amount: |
$95,390.71 |
| Total Authorized Disbursement: |
$67,688.53 |
| Undisbursed Amount: |
$27,702.18 |
| Invoicing Mode: |
BEAR |