| FRN: |
2710997
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
106470001063591 |
| 471 Application: |
901356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2014 |
| FCDL Date: |
6/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
092 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This is a new FRN. It was split from FRN 2493968. The new FRN contains the following service: local service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$188,337.60 |
| Total Authorized Disbursement: |
$182,196.71 |
| Undisbursed Amount: |
$6,140.89 |
| Invoicing Mode: |
BEAR |