FRN: |
2144821
|
Billed Entity Name: |
PLANO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
302350000871411 |
471 Application: |
792626 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2011 |
FCDL Date: |
12/28/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
027 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$4,778.70 |
Total Authorized Disbursement: |
$4,732.03 |
Undisbursed Amount: |
$46.67 |
Invoicing Mode: |
BEAR |