| FRN: |
1699094598
|
| Billed Entity Name: |
Brownfield Indep School Dist
|
| Billed Account Administrator: |
Edgar Rivera |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160007560 |
| 471 Application: |
161040033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/5/2016 |
| Revised FCDL Date: |
8/25/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts_2016_2017_local Phone Service_ 2 Pri_ 24 Pots_long Distance Service |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$13,979.16 |
| Total Authorized Disbursement: |
$13,782.86 |
| Undisbursed Amount: |
$196.30 |
| Invoicing Mode: |
BEAR |