| FRN: |
2309879
|
| Billed Entity Name: |
MCGREGOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
229600000974520 |
| 471 Application: |
846902 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The FRN was modified from a service start date of 07/01/2012 to 01/01/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2309879 has been approved. The new FRN is 2555007 in the amount of $61.18 pre- discount monthly and the service provider is SBC Long Distance, LLC. |
| 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: |
$54.78 |
| Total Authorized Disbursement: |
$54.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |