| FRN: |
2099053089
|
| 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: |
190022644 |
| 471 Application: |
201031126 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
2/17/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc-Ptp-At&T |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:The monthly recurring unit cost for FRN Line Item 1 was modified from $150.00 to $155.00 to agree with the applicant documentation.||MR2:The monthly recurring cost for FRN Line Item 1 was modified from $300.00 to $310.00 to agree with the applicant documentation.||MR3:The monthly recurring cost for FRN Line Item 3 was modified from $73.72 to $63.72 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$1,754.35 |
| Total Authorized Disbursement: |
$1,754.34 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |