| FRN: |
965231
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143021015 |
| Service Provider Name: |
Affiliated Telephone Inc. |
| 470 Application: |
493060000431466 |
| 471 Application: |
357503 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars further reduced to remove the ineligible Meridian Administrative Tools (MAT) software and Optivity Telephony Manager (OTM) software. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/2/2006 |
| FRN Committed Amount: |
$62,443.76 |
| Total Authorized Disbursement: |
$25,534.43 |
| Undisbursed Amount: |
$36,909.33 |
| Invoicing Mode: |
SPI |