| FRN: |
1699090849
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160018972 |
| 471 Application: |
161041653 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mai Fields |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4. Long Distance |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of Lines was modified from 1 to 8 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,882.32 to $1,881.60 to reflect quantity of lines. |
| 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: |
$940.80 |
| Total Authorized Disbursement: |
$498.33 |
| Undisbursed Amount: |
$442.47 |
| Invoicing Mode: |
BEAR |