FRN: |
2602264
|
Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
331730001165457 |
471 Application: |
958112 |
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: |
A17 |
FCDL Comment: |
In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004662. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
1/23/2016 |
FRN Committed Amount: |
$5,880.00 |
Total Authorized Disbursement: |
$5,880.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |