| FRN: |
1799091568
|
| Billed Entity Name: |
Southside Indep School Dist
|
| Billed Account Administrator: |
Cliff Herring |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160019075 |
| 471 Application: |
171030029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pri |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN #1799091568.001 was modified Recurring Monthly Unit Cost from $1,822.00 to $1,606.00 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$5,781.60 |
| Total Authorized Disbursement: |
$4,942.43 |
| Undisbursed Amount: |
$839.17 |
| Invoicing Mode: |
BEAR |