| FRN: |
2754957
|
| Billed Entity Name: |
MOODY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
857690001263990 |
| 471 Application: |
1005336 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $339.69, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2754957 has been approved. The new FRN is 2888819. It has been created for 143001192, AT&T Corp, with a pre-discount monthly amount of $125.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
4/17/2017 |
| FRN Committed Amount: |
$2,445.77 |
| Total Authorized Disbursement: |
$1,002.40 |
| Undisbursed Amount: |
$1,443.37 |
| Invoicing Mode: |
SPI |