| FRN: |
1699109236
|
| Billed Entity Name: |
Peaster Indep School District
|
| Billed Account Administrator: |
Clay Walker |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160004205 |
| 471 Application: |
161007496 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_long Distance |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The phone line count for FRN 1699109236 was modified from 1 line to 5 lines to agree with Ferraro verbal phone authorization. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$429.48 |
| Total Authorized Disbursement: |
$429.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |