| FRN: |
1699047450
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143004611 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160021037 |
| 471 Application: |
161024146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
7. Dsl Internet Service |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The question pertaining to Is this a direct connection to single school/library or NIF was changed to Yes from No for FRN # 1699047450 and 1699047446 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the question is this a a direct connection to a single school was changed from no to yes.. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$551.62 |
| Total Authorized Disbursement: |
$527.88 |
| Undisbursed Amount: |
$23.74 |
| Invoicing Mode: |
SPI |