| FRN: |
2474710
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
913190000842787 |
| 471 Application: |
878309 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,179.72/month to $6,781.95/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,781.95/month to $6,655.67/month to remove the ineligible product(s) or service(s) prorated charge ($125.32/month) and bill summation math error ($0.60/month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$71,881.24 |
| Total Authorized Disbursement: |
$66,327.86 |
| Undisbursed Amount: |
$5,553.38 |
| Invoicing Mode: |
SPI |