FRN: |
2850025
|
Billed Entity Name: |
CLAUDE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143001197 |
Service Provider Name: |
Verizon Business Global LLC |
470 Application: |
428710001291889 |
471 Application: |
1044784 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2015 |
FCDL Date: |
7/24/2015 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
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FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
009 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
VOICE SERVICES |
Contract Award Date: |
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Contract Exp or Svc End Date: |
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Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$419.76 |
Total Authorized Disbursement: |
$98.90 |
Undisbursed Amount: |
$320.86 |
Invoicing Mode: |
SPI |