| FRN: |
2131966
|
| Billed Entity Name: |
LEAKEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
805840000876737 |
| 471 Application: |
787837 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/11/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $142.68/month to $68/month to remove: $74.28 of an ineligible late payment charge and $1.99 ineligible paper billing fee. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/19/2013 |
| FRN Committed Amount: |
$163.20 |
| Total Authorized Disbursement: |
$141.98 |
| Undisbursed Amount: |
$21.22 |
| Invoicing Mode: |
BEAR |