| FRN: |
1699134222
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160043117 |
| 471 Application: |
161057264 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Lines |
| FRN Status: |
Funded |
| Wave: |
83 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $13,344 per month to $13,339.90 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,339.90 per month to $13,256.66 per month to remove the ineligible product(s) or service(s): 411 ($2.29) and Messaging ($80.95).||MR3:The Recipients of Service for all FRN Line Items was modified to remove entity CAREER AND TECHNICAL EDUCATION CENTER (16059634) 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: |
8/4/2020 |
| FRN Committed Amount: |
$79,539.96 |
| Total Authorized Disbursement: |
$77,058.97 |
| Undisbursed Amount: |
$2,480.99 |
| Invoicing Mode: |
BEAR |