| FRN: |
1699015922
|
| Billed Entity Name: |
Iowa Park Cons Indep Sch Dist
|
| Billed Account Administrator: |
Matt Voss |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160003097 |
| 471 Application: |
161010312 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sharon Godwin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sbc Local Service |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699015922.001 was modified from 1 to 60 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699015922.001 for monthly recurring unit costs was changed from $1500.00 to $25.00 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699015922.001 for monthly recurring unit eligible costs was changed from $1500.00 to $25.00 due to the monthly quantity change and to agree with 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: |
$5,400.00 |
| Total Authorized Disbursement: |
$4,645.03 |
| Undisbursed Amount: |
$754.97 |
| Invoicing Mode: |
SPI |