| FRN: |
1699047422
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160021037 |
| 471 Application: |
161024146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1. Voice Services |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The # of lines for FRN Line Item 1699047422.001 was modified from 1 to 161 to agree with the applicant documentation. This changed monthly per unit to 23.98 and total monthly to $3680.78 and total to $46,329.36. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$18,531.74 |
| Total Authorized Disbursement: |
$17,554.15 |
| Undisbursed Amount: |
$977.59 |
| Invoicing Mode: |
SPI |