| FRN: |
1857549
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
AT&T DataComm, Inc. |
| 470 Application: |
749720000711441 |
| 471 Application: |
679737 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95Y |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2nd supervisor engine with installation. <><><><><> MR2: The FRN was modified from $702,937.45/OTC to $686,107.45/OTC to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/20/2009 to 02/03/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$617,496.71 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$617,496.71 |
| Invoicing Mode: |
BEAR |