| FRN: |
2721278
|
| Billed Entity Name: |
NEDERLAND ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
125180000866408 |
| 471 Application: |
998124 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1230 to $1200 to remove: the ineligible product of Caller ID ($30). <><><><><> MR2: The Type of Connection for FRN Line Item 1 was modified from Local Phone Service Only to PRI (ISDN) to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$5,760.00 |
| Total Authorized Disbursement: |
$5,760.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |