| FRN: |
1899078801
|
| Billed Entity Name: |
Danbury Indep School District
|
| Billed Account Administrator: |
Jeremiah Torres |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160009509 |
| 471 Application: |
181040566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Gigaman_exp 2019 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$10,330.70 |
| Total Authorized Disbursement: |
$9,912.11 |
| Undisbursed Amount: |
$418.59 |
| Invoicing Mode: |
BEAR |