FRN: |
575092
|
Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004611 |
Service Provider Name: |
Southwestern Bell Internet Services |
470 Application: |
749570000303816 |
471 Application: |
241620 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2001 |
FCDL Date: |
12/14/2001 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2001 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2002 |
Last Date To Invoice: |
1/28/2003 |
FRN Committed Amount: |
$106,162.94 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$106,162.94 |
Invoicing Mode: |
NOT SET |