| FRN: |
2079047
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
158150000805051 |
| 471 Application: |
763958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $586.62 per month to $943.87 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide a detailed breakdown of Surcharges and Other Fees for BAN 815612041. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The dollars requested were reduced to remove unsupported Surcharges and Other Fees and ineligible Federal Regulatory Fee ($45.66). <><><><><> MR4: The FRN was modified from $943.87 per month to $898.21 per 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: |
10/28/2011 |
| FRN Committed Amount: |
$9,592.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,592.88 |
| Invoicing Mode: |
NOT SET |