FRN: |
1380161
|
Billed Entity Name: |
BORGER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
180180000516327 |
471 Application: |
497559 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
11/21/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
031 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
1/23/2010 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$26,173.44 |
Total Authorized Disbursement: |
$26,014.30 |
Undisbursed Amount: |
$159.14 |
Invoicing Mode: |
SPI |