| FRN: |
1799030872
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160026314 |
| 471 Application: |
171016041 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Corp - Isp To Hub (Mis 10 Mb, 1gb, 10gb) |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $26,587.09 to $27,990.32 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$302,295.46 |
| Total Authorized Disbursement: |
$94,297.27 |
| Undisbursed Amount: |
$207,998.19 |
| Invoicing Mode: |
SPI |