| FRN: |
2731350
|
| Billed Entity Name: |
TAHOKA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
961250001246057 |
| 471 Application: |
1005296 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $448.00 monthly recurring cost to $137.22 monthly recurring cost to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $137.22 monthly recurring cost to $58.00 monthly recurring cost to remove: the ineligible product(s) or service(s) data/text/custom calling features and administrative fees. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$417.60 |
| Total Authorized Disbursement: |
$339.39 |
| Undisbursed Amount: |
$78.21 |
| Invoicing Mode: |
SPI |