FRN: |
2660153
|
Billed Entity Name: |
BRUCEVILLE-EDDY SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
280190000973377 |
471 Application: |
976699 |
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: |
A09 |
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: |
2/25/2016 |
FRN Committed Amount: |
$11,980.80 |
Total Authorized Disbursement: |
$11,185.01 |
Undisbursed Amount: |
$795.79 |
Invoicing Mode: |
SPI |