| FRN: |
2251351
|
| Billed Entity Name: |
QUANAH INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
281790000948278 |
| 471 Application: |
828192 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/18/2013 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/18/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/17/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$8,525.67 |
| Total Authorized Disbursement: |
$4,297.59 |
| Undisbursed Amount: |
$4,228.08 |
| Invoicing Mode: |
BEAR |