| FRN: |
2157750
|
| Billed Entity Name: |
MEXIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provider Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
577390000879476 |
| 471 Application: |
789738 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $204.50/mo to $777.87/mo to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $777.87/mo to $685.29/mo to remove: Accounting Code $70.00/mo and Property Tax $22.57/mo. |
| 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: |
$2,007.20 |
| Total Authorized Disbursement: |
$2,007.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |