| FRN: |
1899065467
|
| Billed Entity Name: |
North Lamar Indep School Dist
|
| Billed Account Administrator: |
Glenda Parson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160004203 |
| 471 Application: |
181033993 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/6/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc-Ptp-Att #510-074-8532 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$7,551.29 |
| Total Authorized Disbursement: |
$6,986.82 |
| Undisbursed Amount: |
$564.47 |
| Invoicing Mode: |
BEAR |