| FRN: |
2199026439
|
| Billed Entity Name: |
Plano Indep School District
|
| Billed Account Administrator: |
Patrick Tanner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190001894 |
| 471 Application: |
211019395 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spring Creek Hub Ia |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Plano ISD FFA Ag Barn-17028244 has been added to FRN 2199026439 Line Item Number (s) .001.||MR2:In consultation with the applicant, Holifield Science Center-17028245 has been added to FRN 2199026439 Line Item Number (s) .001.||MR3:In consultation with the applicant, Fine Arts-17028246 has been added to FRN 2199026439 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/31/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$34,081.08 |
| Total Authorized Disbursement: |
$19,333.06 |
| Undisbursed Amount: |
$14,748.02 |
| Invoicing Mode: |
BEAR |