| FRN: |
1699090603
|
| Billed Entity Name: |
Refugio Indep School District
|
| Billed Account Administrator: |
Lisa Herring |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160015885 |
| 471 Application: |
161031364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cortney Hunkapillar |
| 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: |
Att Mobility |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,828.32 to $877.68 to remove the ineligible product(s) or service(s): GOVTNBNTN400M5000.||MR2:The FRN was modified from $1,828.32 to $877.68 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: |
3/5/2018 |
| FRN Committed Amount: |
$351.07 |
| Total Authorized Disbursement: |
$61.07 |
| Undisbursed Amount: |
$290.00 |
| Invoicing Mode: |
BEAR |