| FRN: |
1799023897
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160014928 |
| 471 Application: |
171012479 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Stone |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_ipflex |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2019 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$715.68 |
| Total Authorized Disbursement: |
$432.84 |
| Undisbursed Amount: |
$282.84 |
| Invoicing Mode: |
BEAR |