| FRN: |
1699098414
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provider Name: |
MCI Communications Corp |
| 470 Application: |
160010817 |
| 471 Application: |
161005536 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Tc - Verizon - Voip (Old) |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2016 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$10,501.34 |
| Total Authorized Disbursement: |
$3,034.59 |
| Undisbursed Amount: |
$7,466.75 |
| Invoicing Mode: |
BEAR |