| FRN: |
2265365
|
| Billed Entity Name: |
SALTILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
999240000933737 |
| 471 Application: |
834691 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/23/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $357.17 to $375.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $375.02 to $351.38 to remove: the ineligible product Service Charge $13.50, Pro-rated Call Forwarding $7.70, Pro-rate FUSF $2.44. |
| 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: |
$3,373.25 |
| Total Authorized Disbursement: |
$2,577.05 |
| Undisbursed Amount: |
$796.20 |
| Invoicing Mode: |
SPI |