| FRN: |
2772694
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
786140001162002 |
| 471 Application: |
1021754 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Recipients of Service for FRN 2772694 Line Item 1 was modified to remove UNITED SOUTH HIGH SCHOOL (90393) and add UNITED SOUTH JUNIOR HIGH (208974) to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$145,680.00 |
| Total Authorized Disbursement: |
$145,680.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |