| FRN: |
2270960
|
| Billed Entity Name: |
HAYS CONS INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
846760000952753 |
| 471 Application: |
836884 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity JACK C HAYS HIGH SCHOOL # 91641 was decreased from 60% to 50%., FUENTES ELEMENTARY SCHOOL # 219881 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 68%. |
| 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: |
$75,888.00 |
| Total Authorized Disbursement: |
$75,307.38 |
| Undisbursed Amount: |
$580.62 |
| Invoicing Mode: |
BEAR |