| FRN: |
2007015
|
| Billed Entity Name: |
FORT STOCKTON INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
738140000715260 |
| 471 Application: |
743429 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from MTM to 01/28/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from MTM to 20090128-0212 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: The FRN was modified from $2571.00/month and $4240.50 one-time charge to $2571.00/month 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: |
10/28/2011 |
| FRN Committed Amount: |
$26,224.20 |
| Total Authorized Disbursement: |
$23,592.60 |
| Undisbursed Amount: |
$2,631.60 |
| Invoicing Mode: |
SPI |