| FRN: |
1699062786
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161029525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Swb_voice |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $35,970.24 MRC to $35,962.62 MRC to agree with the applicant documentation||MR2:The amount of the funding request was changed from $35,962.62 MRC to $35,925.18 MRC to remove the ineligible service;: Additions and Changes to service for $37.44 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
1/9/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$172,440.86 |
| Total Authorized Disbursement: |
$169,876.46 |
| Undisbursed Amount: |
$2,564.40 |
| Invoicing Mode: |
BEAR |