| FRN: |
2297723
|
| Billed Entity Name: |
REAGAN CO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
814650000939465 |
| 471 Application: |
846074 |
| 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: |
A16 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount recurring amount $2,529.99 and a Service End Date of 6/30/2013 to pre-discount recurring amount $83.17 and a Service End Date of 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2297723 has been approved. The new FRN is 2556110. It has been created for SPIN 143004789, Verizon Southwest Inc, with a pre-discount monthly amount of $2,446.82, SSD 7/1/2012 and SED 6/30/2013. |
| 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: |
$768.49 |
| Total Authorized Disbursement: |
$768.44 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
BEAR |