| FRN: |
2070659
|
| Billed Entity Name: |
SOUTH TEXAS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED |
| 470 Application: |
306440000806661 |
| 471 Application: |
765965 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
5/9/2012 |
| FRN Committed Amount: |
$23,206.35 |
| Total Authorized Disbursement: |
$12,956.18 |
| Undisbursed Amount: |
$10,250.17 |
| Invoicing Mode: |
BEAR |