| FRN: |
2734418
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
913190000842787 |
| 471 Application: |
997100 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN Line Item #2 for 2 lines of PRI(ISDN) service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$58,246.78 |
| Total Authorized Disbursement: |
$55,516.30 |
| Undisbursed Amount: |
$2,730.48 |
| Invoicing Mode: |
SPI |