| FRN: |
2232331
|
| Billed Entity Name: |
DUBLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
862320000853046 |
| 471 Application: |
771650 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/7/2012 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/07/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| 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: |
3/29/2013 |
| FRN Committed Amount: |
$6,847.50 |
| Total Authorized Disbursement: |
$4,972.96 |
| Undisbursed Amount: |
$1,874.54 |
| Invoicing Mode: |
BEAR |