| FRN: |
2133669
|
| Billed Entity Name: |
QUEEN CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
876570000883668 |
| 471 Application: |
788562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/30/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3400/month to $3521.66/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3521.66/month to $3275.05/month to remove: $246.61 of ineligible Prorated charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$30,261.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$30,261.46 |
| Invoicing Mode: |
NOT SET |