FRN: |
1899070165
|
Billed Entity Name: |
Southwest Indep School Dist
|
Billed Account Administrator: |
Jeff Powell |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
180003603 |
471 Application: |
181036325 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Joe Martinez |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
9/14/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Pri_att_er21 |
FRN Status: |
Funded |
Wave: |
23 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from $45,324.00 to $15,108 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,259.00/mo to $1,200.00/mo to remove the ineligible product(s) or service(s): ISDN PRI Caller ID; and DID Numbers.||MR3:The entities 226772 - SOUTHWEST ALTERNATIVE SCHOOL and 16052744 - 9TH GRADE CAMPUS BLDG 800 have closed as a school sites and were removed from the application. The locations have converted into a Non-Instructional Facilities.||MR4:Based on the applicant’s request, entities 17018895 SWISD District Hearing Office and 17018896 SWISD Curriculum & Instruction have been added as Recipients of Service on the FRN’s Product and Service Details. |
FRN Service Type: |
Voice |
Contract Award Date: |
2/27/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
10/28/2019 |
FRN Committed Amount: |
$1,440.00 |
Total Authorized Disbursement: |
$1,440.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |