| FRN: |
1899001214
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160002108 |
| 471 Application: |
181000921 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service 17017156 Roughrider Academy was added to agree with the applicant documentation.||MR2:The monthly amount for all FRN Line Items was modified from $4,080.80 to $1,534.80 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
1/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,841.76 |
| Total Authorized Disbursement: |
$1,766.15 |
| Undisbursed Amount: |
$75.61 |
| Invoicing Mode: |
SPI |