| FRN: |
2718163
|
| Billed Entity Name: |
SULPHUR BLUFF SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
973900001151950 |
| 471 Application: |
996318 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $412.28 to a monthly cost of $412.10. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/15/2017 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,472.60 |
| Total Authorized Disbursement: |
$2,472.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |