| FRN: |
2099077347
|
| Billed Entity Name: |
Westhoff Indep School Dist
|
| Billed Account Administrator: |
David Kennedy |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200020748 |
| 471 Application: |
201041684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Kennedy |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
T-1 Line |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity;Monthly Recurring Unit Cost for FRN Line Item 2099077347 was modified from 1 line; $1,618.00 to 3 lines; $539.28 to agree with the applicant documentation.||MR2:The FRN was modified from $19,416.00 to $19,414.08 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$15,531.26 |
| Total Authorized Disbursement: |
$15,531.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |