| FRN: |
2028427
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011066 |
| Service Provider Name: |
Progressive Concepts, Inc. |
| 470 Application: |
160070000775083 |
| 471 Application: |
750802 |
| 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: The FRN was modified from $550.00 to $641.40 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) for Cellular Guard $74.25 per month, Cellular Guard for $4.95 per month, Call Detail for $3.00 per month, Cost Regulatory Fee for $20.00 per month, Regulatory Administrative Fee for $2.94, Regulatory Administrative Fee for $2.85 per month. <><><><><> MR3: The FRN was modified from $641.40 to $536.30 to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$4,762.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,762.34 |
| Invoicing Mode: |
BEAR |