| FRN: |
1699113722
|
| Billed Entity Name: |
Presidio Indep School District
|
| Billed Account Administrator: |
Carmen Rubner |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provider Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
160028809 |
| 471 Application: |
161049828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carmen Rubner |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phones |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The phone line countfor FRN Line Item 1699113722.001 was modified from one line to 200 lines after verbal phone instructions from Applicant. |
| 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: |
$3,732.00 |
| Total Authorized Disbursement: |
$3,732.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |