| FRN: |
1699034703
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160012509 |
| 471 Application: |
161018916 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for all FRN Line Items was modified from 1 to 34 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $1,339.02/month to $39.38/month to agree with the applicant documentation. ||MR3:The total monthly eligible recurring cost for all FRN Line Items was modified from $1,339.02/month to $1,338.92/month 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: |
3/5/2018 |
| FRN Committed Amount: |
$1,606.70 |
| Total Authorized Disbursement: |
$1,027.53 |
| Undisbursed Amount: |
$579.17 |
| Invoicing Mode: |
SPI |