| FRN: |
2046628
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
391710000775055 |
| 471 Application: |
757384 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
098 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The FRN was modified from T to Contractual to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was entered as Janaury 25, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The FRN was modified from $28,051.63/month to $25,651.63/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/9/2013 |
| FRN Committed Amount: |
$249,838.79 |
| Total Authorized Disbursement: |
$249,838.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |