| FRN: |
2569521
|
| Billed Entity Name: |
BUNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
168660000946271 |
| 471 Application: |
943158 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/6/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$12,638.88 |
| Total Authorized Disbursement: |
$8,209.63 |
| Undisbursed Amount: |
$4,429.25 |
| Invoicing Mode: |
BEAR |