| FRN: |
2732343
|
| Billed Entity Name: |
WARREN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
984140001246756 |
| 471 Application: |
996388 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 409A46-649-091-6 to 409A46-61490916 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The amount of the funding request was changed from $3,096.36 per month to $3,083.82 per month to remove: the ineligible service - Directory Assistance $12.54. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$18,502.92 |
| Total Authorized Disbursement: |
$13,575.67 |
| Undisbursed Amount: |
$4,927.25 |
| Invoicing Mode: |
BEAR |