| FRN: |
2493956
|
| Billed Entity Name: |
MAYPEARL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
851650001061559 |
| 471 Application: |
900694 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
MR1: The FRN was modified from service start date of 07/01/2013 to 03/01/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2493956 has been approved. The new FRN is 2712488 in the amount of $243.13 pre-discount monthly and the service provider is Verizon Business Global LLC. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$564.06 |
| Total Authorized Disbursement: |
$274.76 |
| Undisbursed Amount: |
$289.30 |
| Invoicing Mode: |
BEAR |