| FRN: |
1799107387
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
170063697 |
| 471 Application: |
171046812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless/Mobile |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$5,974.56 to $$2,927.52 to remove the ineligible service(s): Data and text. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$878.26 |
| Total Authorized Disbursement: |
$871.50 |
| Undisbursed Amount: |
$6.76 |
| Invoicing Mode: |
BEAR |