| FRN: |
2199064688
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210003296 |
| 471 Application: |
211008094 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karl Garcia |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
12/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split From Frn 2199009193 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
86 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2021 |
| Last Date To Invoice: |
4/6/2023 |
| FRN Committed Amount: |
$10,782.00 |
| Total Authorized Disbursement: |
$10,698.50 |
| Undisbursed Amount: |
$83.50 |
| Invoicing Mode: |
BEAR |