FRN: |
2284107
|
Billed Entity Name: |
BOLING INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
586180000950587 |
471 Application: |
841718 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2012 |
FCDL Date: |
7/10/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
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FCDL Comment: |
|
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: |
$4,204.20 |
Total Authorized Disbursement: |
$3,929.38 |
Undisbursed Amount: |
$274.82 |
Invoicing Mode: |
SPI |