| FRN: |
1799081630
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Brady Dalton |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170054451 |
| 471 Application: |
171033656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff St Andre |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Pots |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,200.00 to $1,007.27 to agree with the applicant documentation. |
| 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: |
$2,417.45 |
| Total Authorized Disbursement: |
$2,417.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |