FRN: |
1799049128
|
Billed Entity Name: |
Saltillo Indep School District
|
Billed Account Administrator: |
David Stickels |
Applicant Type: |
School District |
SPIN: |
143001197 |
Service Provider Name: |
MCI Communications Corp |
470 Application: |
170053427 |
471 Application: |
171023479 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
6/16/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Vs-Ld-Verizon Bus # Y2757008 |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Contract Award Date: |
4/12/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$131.86 |
Total Authorized Disbursement: |
$90.40 |
Undisbursed Amount: |
$41.46 |
Invoicing Mode: |
SPI |