| FRN: |
2073332
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
870980000719599 |
| 471 Application: |
750590 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 3/19/2010 to 2/18/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 3/19/2013 to 2/18/2013 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/18/2013 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$11,404.80 |
| Total Authorized Disbursement: |
$11,404.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |