FRN: |
1799085946
|
Billed Entity Name: |
Bay City Indep School District
|
Billed Account Administrator: |
David Debrock |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
170077016 |
471 Application: |
171038059 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Shane Jacobus |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
6/16/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Att - Internet Access |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from $3500 per month & $750 OTC to $2749 per month & $750 OTC to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
5/9/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
5/28/2019 |
FRN Committed Amount: |
$26,990.40 |
Total Authorized Disbursement: |
$24,319.64 |
Undisbursed Amount: |
$2,670.76 |
Invoicing Mode: |
BEAR |