| FRN: |
1799109338
|
| Billed Entity Name: |
Terrell County School District
|
| Billed Account Administrator: |
David Carrasco |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provider Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
170081684 |
| 471 Application: |
171047862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carrasco |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017-2018 Basic Telephone/Pri_line Voice |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from one line at $1,377.00 per month to 12 lines at $114.75 ($1,377.00) per month 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: |
10/29/2018 |
| FRN Committed Amount: |
$1,652.40 |
| Total Authorized Disbursement: |
$1,563.21 |
| Undisbursed Amount: |
$89.19 |
| Invoicing Mode: |
SPI |