FRN: |
1699115135
|
Billed Entity Name: |
Walnut Bend Isd
|
Billed Account Administrator: |
Ken Kemp |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
160010717 |
471 Application: |
161050327 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Christy Clark |
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: |
2frn2016 |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The line count for FRN line item number 1699115135 was modified from 1 to 3 to agree with narrative of Form 471 |
FRN Service Type: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
5/14/2018 |
FRN Committed Amount: |
$831.78 |
Total Authorized Disbursement: |
$828.81 |
Undisbursed Amount: |
$2.97 |
Invoicing Mode: |
BEAR |