| FRN: |
2299022693
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210009634 |
| 471 Application: |
221017869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 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: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, NOC-17015807 has been added to FRN 2299022693 Line Item Number 2299022693.001. ||MR2:In consultation with the applicant, ADMIN BLDG-17015781 has been removed from FRN 2299022693 Line Item Number 2299022693.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$63,360.00 |
| Total Authorized Disbursement: |
$63,360.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |