| FRN: |
1799112769
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170063970 |
| 471 Application: |
171016083 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
|
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The line count for all FRN Line Items was modified from 1 to 69 to agree with the applicant documentation. ||MR2:This is a new FRN. It was split from FRN 1799099683. The new FRN contains the following product(s)/service(s): VoIP. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,709.66 |
| Total Authorized Disbursement: |
$4,709.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |