| FRN: |
1699072697
|
| Billed Entity Name: |
Kaufman Indep School District
|
| Billed Account Administrator: |
Angela Corder |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161034684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance Telephone Service |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity f or FRN Line Item #1699072697.001 was modified from 1 to 40 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699072697.001 for monthly recurring unit costs was changed from $150.00 to $3.75 due to change in monthly quantity and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699072697.001 for monthly recurring unit eligible costs was changed from $150.00 to $3.75 due to change in monthly quantity and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$720.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |