| FRN: |
1699052063
|
| Billed Entity Name: |
Mabank Indep School District
|
| Billed Account Administrator: |
David Glosup |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160008046 |
| 471 Application: |
161026092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The number of lines for all FRN Line Items was modified from 1 to 11 to agree with the applicant documentation. |
| 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: |
$1,487.38 |
| Total Authorized Disbursement: |
$1,487.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |