| FRN: |
1799039290
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171019540 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Telephone Service |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 001 was modified from 1 to 39 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$6,032.99 |
| Total Authorized Disbursement: |
$3,313.80 |
| Undisbursed Amount: |
$2,719.19 |
| Invoicing Mode: |
BEAR |