| FRN: |
2399049815
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Gregory Dandio |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
230023663 |
| 471 Application: |
231030557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Visd Ptp 400 Mbps Jjc At&T - Ext |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $13,816.80 to $6,908.40 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$6,217.56 |
| Total Authorized Disbursement: |
$6,217.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |