FRN: |
2593332
|
Billed Entity Name: |
MILLSAP INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143002432 |
Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
470 Application: |
513420001150278 |
471 Application: |
938132 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2014 |
FCDL Date: |
7/30/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
012 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
10/28/2015 |
FRN Committed Amount: |
$1,131.48 |
Total Authorized Disbursement: |
$1,023.63 |
Undisbursed Amount: |
$107.85 |
Invoicing Mode: |
SPI |