| FRN: |
1699099383
|
| Billed Entity Name: |
Austwell-Tivoli Indep Sch Dist
|
| Billed Account Administrator: |
Leslie Byerly |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160023760 |
| 471 Application: |
161044617 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leslie Sessions |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,936.00 to $3,936.00 to reflect the correct number of phone lines per months of service. |
| 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: |
$1,574.40 |
| Total Authorized Disbursement: |
$242.99 |
| Undisbursed Amount: |
$1,331.41 |
| Invoicing Mode: |
BEAR |