| FRN: |
2299058521
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
220012187 |
| 471 Application: |
221039120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Extension (2nd) |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, SEMINOLE ELEMENTARY SCHOOL has been removed to FRN 2299058521 Line Item Number (s) 2299058521.001.||MR2:In consultation with the applicant, SEMINOLE PRIMARY SCHOOL has been removed to FRN 2299058521 Line Item Number (s) 2299058521.001.||MR3:In consultation with the applicant, YOUNG ELEMENTARY SCHOOL has been removed to FRN 2299058521 Line Item Number (s) 2299058521.001.||MR4:In consultation with the applicant, SEMINOLE SUCCESS CENTER has been removed to FRN 2299058521 Line Item Number (s) 2299058521.001.||MR5:In consultation with the applicant, SEMINOLE JUNIOR HIGH SCHOOL has been removed to FRN 2299058521 Line Item Number (s) 2299058521.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$13,104.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |