| FRN: |
1899070931
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provider Name: |
VTX Communications,LLC |
| 470 Application: |
180022999 |
| 471 Application: |
181036665 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janie Livas |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice-02 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item .001 was modified from 1 to 30 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: |
$238.32 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$238.32 |
| Invoicing Mode: |
BEAR |