| FRN: |
2013914
|
| Billed Entity Name: |
PERRYTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
AT&T DataComm, Inc. |
| 470 Application: |
846980000804313 |
| 471 Application: |
716527 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $240,000.00 to $227,798.79 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$186,795.01 |
| Total Authorized Disbursement: |
$46,527.15 |
| Undisbursed Amount: |
$140,267.86 |
| Invoicing Mode: |
BEAR |