| FRN: |
2399000252
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
220014816 |
| 471 Application: |
231000992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Benjamin Pounds |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
3/18/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
7/16/2025 |
| FRN Committed Amount: |
$13,315.20 |
| Total Authorized Disbursement: |
$10,941.49 |
| Undisbursed Amount: |
$2,373.71 |
| Invoicing Mode: |
BEAR |