FRN: |
2371471
|
Billed Entity Name: |
ZAPATA COUNTY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025240 |
Service Provider Name: |
AT&T Mobility |
470 Application: |
390610000943289 |
471 Application: |
869717 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2012 |
FCDL Date: |
8/28/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
008 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $1812.63/month to $1682.23/month to remove the ineligible product(s) or service(s): $130.40/month Data Plans, due to no Posting for Internet Access on the FCC Form 470. |
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: |
$17,158.75 |
Total Authorized Disbursement: |
$14,584.94 |
Undisbursed Amount: |
$2,573.81 |
Invoicing Mode: |
BEAR |