FRN: |
1699038153
|
Billed Entity Name: |
Galveston Indep School Dist
|
Billed Account Administrator: |
Michael Le |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
|
471 Application: |
161020440 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
John Mathis |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
3/9/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Ipflex Mis |
FRN Status: |
Funded |
Wave: |
37 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $1,036.60 to $286.60 to remove the ineligible product(s) or service(s): Cisco 2821 Router $750.00. |
FRN Service Type: |
Voice |
Contract Award Date: |
3/24/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$1,719.60 |
Total Authorized Disbursement: |
$1,719.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |