| FRN: |
1699021294
|
| Billed Entity Name: |
Bangs Indep School District
|
| Billed Account Administrator: |
Chris Thompson |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160004284 |
| 471 Application: |
161006734 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Truman Westfall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular Service |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,160.00 to $8,158.32 to reflect the correct number of phone lines per months of service. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,447.50 |
| Total Authorized Disbursement: |
$2,004.00 |
| Undisbursed Amount: |
$443.50 |
| Invoicing Mode: |
BEAR |