| FRN: |
1799007282
|
| Billed Entity Name: |
Santo Indep School District
|
| Billed Account Administrator: |
Greg Gilbert |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
170054728 |
| 471 Application: |
171004319 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindy Rucker |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local/Long Distance Phone Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines, for FRN Line Item 1 was modified from 1 to 8 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$840.00 |
| Total Authorized Disbursement: |
$569.81 |
| Undisbursed Amount: |
$270.19 |
| Invoicing Mode: |
SPI |