| FRN: |
1699004032
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160000506 |
| 471 Application: |
161002974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att-Cell #4369 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,075.16 to $1,808.52 to remove the ineligible service: Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $100.00 at $11.00; Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $9.99 at $1.10; Basic voicemail portion - FamilyTalk Nation 2100 with Rollover at $9.99 at $1.10; All messaging - Family Messaging Unlimited with Mobile to Any Mobile Calling at $30.00 at $15.30. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$723.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |