| FRN: |
2441500
|
| Billed Entity Name: |
MASON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
745800001058386 |
| 471 Application: |
898198 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: The FRN was modified from a pre-discount monthly amount of $120.00 to a pre-discount monthly amount of $36.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2441500 has been approved. The new FRN 2558587 has been created for SPIN 143030795, Verizon Long Distance LLC., with a pre-discount monthly amount of $84.00, Service Start Date 7/1/2013 and Contract End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$345.60 |
| Total Authorized Disbursement: |
$154.81 |
| Undisbursed Amount: |
$190.79 |
| Invoicing Mode: |
SPI |