| FRN: |
1699109264
|
| Billed Entity Name: |
Peaster Indep School District
|
| Billed Account Administrator: |
Clay Walker |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 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_transport |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1699109264.001 was modified from $$4,650.00 per month to $258.00 per month agree with the applicant response received 8/30/16 @ 10:12 am and applicant verbal phone confirmation case ID 5870. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,167.20 |
| Total Authorized Disbursement: |
$2,167.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |