| FRN: |
1699125643
|
| Billed Entity Name: |
Terrell County School District
|
| Billed Account Administrator: |
David Carrasco |
| Applicant Type: |
School District |
| SPIN: |
143002409 |
| Service Provider Name: |
Big Bend Telephone Company, Inc. |
| 470 Application: |
160042117 |
| 471 Application: |
161054399 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carrasco |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri Digital Access Phone/Data Lines For 2016-17 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,650.40 |
| Total Authorized Disbursement: |
$11,748.27 |
| Undisbursed Amount: |
$902.13 |
| Invoicing Mode: |
SPI |