| FRN: |
1799044562
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171015038 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ipflex |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,978.52 to $5,994.74 to agree with vendor documentation and to remove the ineligible services: Administration expense fee, Property tax fee and Federal Regulatory Fee. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/18/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,198.95 |
| Total Authorized Disbursement: |
$1,198.80 |
| Undisbursed Amount: |
$0.15 |
| Invoicing Mode: |
BEAR |