| FRN: |
1699031187
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161016582 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Rea |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Plexar |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/5/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/5/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$89,592.03 |
| Total Authorized Disbursement: |
$86,772.05 |
| Undisbursed Amount: |
$2,819.98 |
| Invoicing Mode: |
SPI |