| FRN: |
2164660
|
| Billed Entity Name: |
GATESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
534540000879499 |
| 471 Application: |
782643 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: Your request to split FRN 2164660 has been approved. The new FRN is 2397183 in the amount of $450.09 Monthly for 6 months Service Start Date 07/01/2011 and the service provider is Verizon Business Global LLC. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
4/1/2013 |
| FRN Committed Amount: |
$1,944.39 |
| Total Authorized Disbursement: |
$246.72 |
| Undisbursed Amount: |
$1,697.67 |
| Invoicing Mode: |
BEAR |