| FRN: |
1699073660
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
|
| 471 Application: |
161035047 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular_fy16 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/23/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$58,337.28 |
| Total Authorized Disbursement: |
$49,640.06 |
| Undisbursed Amount: |
$8,697.22 |
| Invoicing Mode: |
SPI |