| FRN: |
1699032323
|
| Billed Entity Name: |
Iraan-Sheffield School Dist
|
| Billed Account Administrator: |
Melissa Graham |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160004993 |
| 471 Application: |
161015958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fax Lines |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The number of lines was modified from 1 to 10 for FRN 1699032323 and monthly amount was modified from $305.84 to $30.58 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: |
$1,467.84 |
| Total Authorized Disbursement: |
$632.45 |
| Undisbursed Amount: |
$835.39 |
| Invoicing Mode: |
SPI |