FRN: |
2657196
|
Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provider Name: |
SBC Long Distance, LLC. |
470 Application: |
586320001189351 |
471 Application: |
975817 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
8/6/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was modified from $1,498.28 per month to $749.14 per month to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
10/28/2015 |
FRN Committed Amount: |
$8,090.71 |
Total Authorized Disbursement: |
$3,816.65 |
Undisbursed Amount: |
$4,274.06 |
Invoicing Mode: |
SPI |