| FRN: |
1699050489
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160018160 |
| 471 Application: |
161004647 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T (Southwestern Bell)_local Phone |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $32,327.88 to $31,346.64 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges: ||MR2:The amount of the funding request was changed from $32,327.88 to $31,320.12 to remove ineligible product(s) or service(s for prorated charges and directory assistance charges: |
| 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: |
$9,396.04 |
| Total Authorized Disbursement: |
$6,885.46 |
| Undisbursed Amount: |
$2,510.58 |
| Invoicing Mode: |
BEAR |