| FRN: |
1799076487
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160010550 |
| 471 Application: |
171034460 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 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: |
3 - Voip |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines, Recipients of Service for FRN Line Item 1799076487.001 and Line item # 1799076487.002 was modified from 1 to 250 to agree with the applicant 471 Narrative.||MR2:The amount of the funding request for FRN line item 1799076487.002 was changed from $2.950 to $2450 Monthly the ineligible product(s) or service(s): • Monthly Premium License Package, voice mail which is an ineligible calling feature for $2 Per Line. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$21,022.56 |
| Total Authorized Disbursement: |
$19,265.22 |
| Undisbursed Amount: |
$1,757.34 |
| Invoicing Mode: |
BEAR |