| FRN: |
1699131719
|
| Billed Entity Name: |
Zapata County Indep School District
|
| Billed Account Administrator: |
Gilberto Flores |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160027892 |
| 471 Application: |
161055449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rogelio Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Attpots |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:The Line quantity for FRN Line Item 1699131719.001 was modified from 1 to 70 to agree with the applicant documentation.||MR3:The FRN was modified from $21,600.00 to $21,596.40 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Items was modified from $1,800.00 to $25.71 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$10,798.20 |
| Total Authorized Disbursement: |
$10,798.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |