| FRN: |
1699134254
|
| 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: |
Pri Trunks |
| FRN Status: |
Funded |
| Wave: |
83 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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. ||MR2:FRN Line Item # 001 was for both ISDN-PRI and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is Line 002 for the amount of $1,871.91. The product or service remaining in the original FRN Line Item #001 is ISDN-PRI for the amount of $5,790.09 after deducting amount of the new FRN 002. |
| 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: |
$45,972.00 |
| Total Authorized Disbursement: |
$41,295.02 |
| Undisbursed Amount: |
$4,676.98 |
| Invoicing Mode: |
BEAR |