| FRN: |
2019526
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
686680000705869 |
| 471 Application: |
747694 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $9634.02/month to $11903.05/month to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $11903.05/month to $12431.47/month to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove: Administrative Expense Fees, $114.08; Federal Regulatory Fees, $382.63; Property Tax Allotment; $352.85. <><><><><> MR6: The FRN was modified from $12431.47/month to $11581.91/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/8/2012 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$111,186.34 |
| Total Authorized Disbursement: |
$111,186.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |