| FRN: |
1799013374
|
| Billed Entity Name: |
Cuero Indep School District
|
| Billed Account Administrator: |
Oscar Ray |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170062899 |
| 471 Application: |
171007469 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Truman |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799013374 Qty was modified from 1 to 20 to agree with the applicant's response. |
| 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: |
$3,199.68 |
| Total Authorized Disbursement: |
$3,199.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |