| FRN: |
2427665
|
| 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: |
549170001062207 |
| 471 Application: |
883540 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/7/2014 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/07/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$8,538.51 |
| Total Authorized Disbursement: |
$7,033.44 |
| Undisbursed Amount: |
$1,505.07 |
| Invoicing Mode: |
BEAR |