| FRN: |
2289103
|
| Billed Entity Name: |
NORTH FOREST ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
AT&T DataComm, Inc. |
| 470 Application: |
449120000865156 |
| 471 Application: |
843257 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $18974.98/mo. to $18,932.04/mo. to remove: the ineligible 24% of cisco2801-srst/k9($42.94/mo.) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$204,466.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$204,466.03 |
| Invoicing Mode: |
NOT SET |