| FRN: |
1799011932
|
| Billed Entity Name: |
Burton Indep School District
|
| Billed Account Administrator: |
Jonathan Purvis |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
170056387 |
| 471 Application: |
171006754 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/26/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$261.10 |
| Total Authorized Disbursement: |
$181.82 |
| Undisbursed Amount: |
$79.28 |
| Invoicing Mode: |
SPI |