| FRN: |
2215713
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
269100000864142 |
| 471 Application: |
815291 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $6,324.84 per month to $6273.25 per month to remove: the ineligible product(s)/service(s)- $51.59 6-Month Average Amount for Ineligible One-Time Charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
5/16/2013 |
| FRN Committed Amount: |
$5,070.94 |
| Total Authorized Disbursement: |
$5,070.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |