| FRN: |
2259367
|
| Billed Entity Name: |
NORTH HOPKINS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
233500000932982 |
| 471 Application: |
832036 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $320.82 to $318.22 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $318.22 to $293.38 to remove: the ineligible product Prorated Line Charge $3.48, Prorated Federal Sccess Recovery $4.80, Prorated FUSF $16.56. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,816.45 |
| Total Authorized Disbursement: |
$2,816.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |