| FRN: |
1699062541
|
| Billed Entity Name: |
Rockdale Indep School District
|
| Billed Account Administrator: |
Ken Swiech |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160011590 |
| 471 Application: |
161026961 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Line quantity for FRN Line Item #1699062541.001 was modified from 1 to 5 to agree with the applicant response.||MR2:Based on the applicant’s response the Monthly Recurring Unit Cost was changed from $141.00 to $28.20. |
| 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: |
$676.80 |
| Total Authorized Disbursement: |
$676.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |