| FRN: |
1699069678
|
| Billed Entity Name: |
Ponder Indep School District
|
| Billed Account Administrator: |
Richard Hooper |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
|
| 471 Application: |
161033427 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $979.28 per month to $690 per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/26/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,484.00 |
| Total Authorized Disbursement: |
$2,484.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |