| FRN: |
1699011514
|
| Billed Entity Name: |
Farwell Indep School District
|
| Billed Account Administrator: |
Kathy Curtis |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
|
| 471 Application: |
161008033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
7/6/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016 - Texas Rsa_cellular Service |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
1/21/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$350.35 |
| Total Authorized Disbursement: |
$78.32 |
| Undisbursed Amount: |
$272.03 |
| Invoicing Mode: |
BEAR |