| FRN: |
1886132
|
| Billed Entity Name: |
CALALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp |
| 470 Application: |
784660000593165 |
| 471 Application: |
670803 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 10/15/2008 to 01/29/2007 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Corp SPIN number 143001192 in accordance with RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/15/2011 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$8,589.60 |
| Total Authorized Disbursement: |
$8,553.58 |
| Undisbursed Amount: |
$36.02 |
| Invoicing Mode: |
BEAR |