| FRN: |
1799043931
|
| Billed Entity Name: |
Bruceville-Eddy School Dist
|
| Billed Account Administrator: |
Leah Price |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171021504 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Price |
| 471 Service Start Date: |
7/22/2015 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/22/2015 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Internet |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$20,058.62 |
| Total Authorized Disbursement: |
$18,438.60 |
| Undisbursed Amount: |
$1,620.02 |
| Invoicing Mode: |
BEAR |