FRN: |
805318
|
Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143022137 |
Service Provider Name: |
SBC Advanced Solutions, Inc. |
470 Application: |
612200000378524 |
471 Application: |
309503 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
6/17/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
The monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove:ineligible services Extra listings, billing reports & call notes. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
4/29/2004 |
FRN Committed Amount: |
$1,032,195.20 |
Total Authorized Disbursement: |
$883,236.42 |
Undisbursed Amount: |
$148,958.78 |
Invoicing Mode: |
BEAR |