| FRN: |
2283113
|
| Billed Entity Name: |
RED OAK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
827390000938570 |
| 471 Application: |
841422 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/23/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity RED OAK HGH SCHOOL (16058118) was decreased from 60% to 50%. The applicant failed to supply documentation to support the higher discount. The applicant failed to supply documentation to support the higher discount. As result of this action, the shared discount was decreased from 63% to 60%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,153.60 |
| Total Authorized Disbursement: |
$3,153.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |