| FRN: |
2464898
|
| Billed Entity Name: |
SPLENDORA INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
570350001058621 |
| 471 Application: |
901335 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1847.20 per month to $1580.19 per month with a non-recurring charge of $267.01 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1580.19 per month to $1549.51 per month to remove ineligible adminstrative expense fee ($5.43 per month) and property tax allotment fee ($25.25 per month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$15,466.13 |
| Total Authorized Disbursement: |
$15,466.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |