| FRN: |
2443912
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
551230001055946 |
| 471 Application: |
899030 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4,000.00/month to $3,972.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,972.42/month to $3,937.46/month to remove the ineligible product(s): Total Additions and Changes to Service for $0.21/month and Wiring Repair for $34.75/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$42,524.57 |
| Total Authorized Disbursement: |
$28,176.00 |
| Undisbursed Amount: |
$14,348.57 |
| Invoicing Mode: |
BEAR |