FRN: |
2105984
|
Billed Entity Name: |
BOERNE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030795 |
Service Provider Name: |
Verizon Long Distance LLC |
470 Application: |
945950000873786 |
471 Application: |
777160 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
1/31/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
032 |
Appeal Wave Number: |
A30 |
FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Verizon Long Distance LLC, SPIN number 143030795. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
7/10/2014 |
FRN Committed Amount: |
$8,413.28 |
Total Authorized Disbursement: |
$142.11 |
Undisbursed Amount: |
$8,271.17 |
Invoicing Mode: |
BEAR |