| FRN: |
1699109536
|
| Billed Entity Name: |
West Indep School District
|
| Billed Account Administrator: |
Joanna Macik |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160028544 |
| 471 Application: |
161013180 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_local_long Distance_pri |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,860.48 to $3,554.25 to remove 100 Calls billed at $2.29 each Directory Assistance and Prorated charges $77.33 the ineligible product(s) or service(s): ||MR2:The FRN was modified from $3,860.48 to $3,554.25 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: |
2/27/2018 |
| FRN Committed Amount: |
$17,060.40 |
| Total Authorized Disbursement: |
$17,060.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |