| FRN: |
1799059795
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170064587 |
| 471 Application: |
171027861 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 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: |
6 - Internet Access 2 Gbps |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$63,347.83 |
| Total Authorized Disbursement: |
$57,170.77 |
| Undisbursed Amount: |
$6,177.06 |
| Invoicing Mode: |
BEAR |