| FRN: |
1799098638
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170078548 |
| 471 Application: |
171042268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 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: |
20471afrn3 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN Line Item 1799098638.001 was modified from 1 to 1000 to as per conversation with James Pearcy on 6.29.2017 at 9.20AM. |
| 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: |
$75,060.00 |
| Total Authorized Disbursement: |
$63,710.22 |
| Undisbursed Amount: |
$11,349.78 |
| Invoicing Mode: |
BEAR |