| FRN: |
2670488
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provider Name: |
Verizon Long Distance LLC |
| 470 Application: |
528380001184216 |
| 471 Application: |
971365 |
| 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: |
A20 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to 143030795, Verizon Long Distance LLC, with an effective date of 7/1/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/23/2016 |
| FRN Committed Amount: |
$20,053.11 |
| Total Authorized Disbursement: |
$20,053.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |