| FRN: |
2099085351
|
| 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: |
201046436 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Att-Add Covid 2020 |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10/15/2020 months to 10/1/2020. The remaining months of service will be reviewed under Service Substitution Case #213653.||MR2:The FRN 2099085351.003 was modified from $80.40 to $85.38 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: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$3,458.00 |
| Total Authorized Disbursement: |
$814.82 |
| Undisbursed Amount: |
$2,643.18 |
| Invoicing Mode: |
BEAR |