FRN: |
2276413
|
Billed Entity Name: |
ANNA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provider Name: |
SBC Long Distance, LLC. |
470 Application: |
873440000943002 |
471 Application: |
839145 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
7/17/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to SBC Long Distance, SPIN number 143008823. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$3,909.46 |
Total Authorized Disbursement: |
$2,770.52 |
Undisbursed Amount: |
$1,138.94 |
Invoicing Mode: |
BEAR |