FRN: |
1899026767
|
Billed Entity Name: |
Shiner Indep School District
|
Billed Account Administrator: |
Alex Remschel |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
180017078 |
471 Application: |
181015914 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Janette Berkovsky |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
4/20/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
T1_line |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
2/25/2020 |
FRN Committed Amount: |
$2,227.18 |
Total Authorized Disbursement: |
$1,959.92 |
Undisbursed Amount: |
$267.26 |
Invoicing Mode: |
BEAR |