| FRN: |
1899015686
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
180000784 |
| 471 Application: |
181009750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwesternbell_voice |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Recipients of Service,17017959 Beaumont ISD Early College H S for all FRN Line Items was added to agree with the applicant documentation. ||MR2:FRN Line Item 01 was for both POTS and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2 for the amount of $87.12. The product or service remaining in the original FRN Line Item # 1 is for the amount of $997.92. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,302.05 |
| Total Authorized Disbursement: |
$1,302.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |