| FRN: |
1699005792
|
| Billed Entity Name: |
Borger Indep School District
|
| Billed Account Administrator: |
Michael Bos |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160011043 |
| 471 Application: |
161004145 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Bos |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots Lines |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines was modified from 1@ $143.88 to 5@ $ 28.77 for FRN Line Item to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$690.48 |
| Total Authorized Disbursement: |
$190.94 |
| Undisbursed Amount: |
$499.54 |
| Invoicing Mode: |
SPI |