| FRN: |
1899028847
|
| Billed Entity Name: |
Presidio Indep School District
|
| Billed Account Administrator: |
Carmen Rubner |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provider Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
180007556 |
| 471 Application: |
181017128 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carmen Rubner |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
3/7/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local/Long Distance |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1899028847.001 was modified from Local/Long Distance Service to ISDN-PRI to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$1,191.01 |
| Total Authorized Disbursement: |
$1,191.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |