| FRN: |
2299020533
|
| Billed Entity Name: |
Central Heights Indep Sch Dist
|
| Billed Account Administrator: |
David Russell |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
220015484 |
| 471 Application: |
221016390 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Norma Rogers |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Chisd 471 5g 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 87067 CENTRAL HEIGHTS ELEM SCHOOL has been removed from FRN 2299020533 Line Item Number 2299020533.001 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
7/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$29,864.52 |
| Total Authorized Disbursement: |
$29,864.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |