| FRN: |
1699120802
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160007211 |
| 471 Application: |
161051729 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Martinez |
| 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: |
Pots-Er19 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service Only for FRN Line Item 1699120802.001 was modified from 1 to 240 to agree with the applicant documentation.||MR2:The FRN was modified from $45,427.20 to $45,417.60 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$22,708.80 |
| Total Authorized Disbursement: |
$22,708.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |