| FRN: |
1899043067
|
| Billed Entity Name: |
Everman Indep School District
|
| Billed Account Administrator: |
Chera Harrison |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
181023830 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Local Telephone Service |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN #1899043067.001 was modified from $66,340.00 to $27,046.56 and the line Count was changed from 190 to 134 to agree with the applicant documentation.||MR2:The FRN #1899043067.002 was modified from $17,060.16 to $14,684.40 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$4,173.10 |
| Total Authorized Disbursement: |
$2,688.85 |
| Undisbursed Amount: |
$1,484.25 |
| Invoicing Mode: |
SPI |