| FRN: |
2350538
|
| Billed Entity Name: |
MIAMI INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
746810001004749 |
| 471 Application: |
863207 |
| 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: |
A16 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly of $147.60 to $103.45, service start changed to 10/01/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2350538 has been approved. The new FRN is 2556248 in the amount of $71.66 pre-discount monthly and the service provider is NTS Communications, Inc. |
| 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: |
$558.63 |
| Total Authorized Disbursement: |
$558.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |