| FRN: |
1899045095
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170064587 |
| 471 Application: |
181024812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| 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: |
2 - Internet Access 2 Gbps |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Recipients of Service 17016048 Lancaster 9th Grade Center was removed to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$73,716.16 |
| Total Authorized Disbursement: |
$53,346.38 |
| Undisbursed Amount: |
$20,369.78 |
| Invoicing Mode: |
BEAR |