FRN: |
1699072787
|
Billed Entity Name: |
Jefferson Indep School Dist
|
Billed Account Administrator: |
Jay Patrick |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
|
471 Application: |
161034668 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
11/14/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Vs - Att #2461 |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The # of lines was modified from 1 to 49 and monthly from $2103.05 to $42.91o agree with the applicant documentation. |
FRN Service Type: |
Voice |
Contract Award Date: |
2/22/2013 12:00:00 AM |
Contract Exp or Svc End Date: |
7/1/2017 |
Last Date To Invoice: |
2/27/2018 |
FRN Committed Amount: |
$12,615.54 |
Total Authorized Disbursement: |
$9,971.00 |
Undisbursed Amount: |
$2,644.54 |
Invoicing Mode: |
SPI |