| FRN: |
1699045176
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160010353 |
| 471 Application: |
161000204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waxahachie_2016_471_local Phones |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Error message-( The requested amount has been modified for FRN ,please ensure that there is at least one FRN FCDL Comment for this FRN). NO mod were made on FRN based off Reviewer Form 471 Edits |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$15,105.60 |
| Total Authorized Disbursement: |
$15,105.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |