| FRN: |
1699069402
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160016355 |
| 471 Application: |
161033298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699069402.001 was modified from $11,284.85 to $16.35 to agree with the applicant documentation.||MR2:The Line Count for FRN Line Item 1699069402.001 was modified from 1 to 690 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$27,075.60 |
| Total Authorized Disbursement: |
$23,410.30 |
| Undisbursed Amount: |
$3,665.30 |
| Invoicing Mode: |
BEAR |