| FRN: |
2458056
|
| Billed Entity Name: |
SAN FELIPE-DEL RIO CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
729020001007444 |
| 471 Application: |
878460 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/12/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR: The FRN was modified from $66,619.20 to $47,704.08 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2015 |
| FRN Committed Amount: |
$40,072.03 |
| Total Authorized Disbursement: |
$40,072.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |