| FRN: |
1799055243
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170067268 |
| 471 Application: |
171025899 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Karr |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
11/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017-471-Att |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$24,191.88 to $19,856.57 to remove the ineligible product(s) or service(s): PLEXAR CUSTOM -MESSAGE WAITING -PER STATION ($0.05)TEXAN CALL FORWARDING ($0.26)PLEXAR CUSTOM -SIMPLIFIED MESSAGE DESK CAPABILITIES -PACKAGE($305)PL -SELECT VIDEO PLUS -ADDITIONAL TELEPHONE NUMBER(TN) ($3,880)PL -SELECT VIDEO PLUS -SELECT DATA -MODEM TERMINATION CAPABILITY ($150) and DIRECT INWARD DIALING (DID) SERVICE ($323.76) |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
4/16/2019 |
| FRN Committed Amount: |
$70,318.12 |
| Total Authorized Disbursement: |
$70,318.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |