| FRN: |
2744531
|
| Billed Entity Name: |
NORTH LAMAR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
104590001333303 |
| 471 Application: |
1010081 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
A34 |
| FCDL Comment: |
MR1: The FRN was modified from Service Start Date and pre-discount monthly amount 07/01/2015 and $139.41 to 02/01/2016 and $44.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2744531 has been approved. The new FRN is 2889218 in the amount of $91.50 pre-discount monthly and the service provider is 143008823, SBC Long Distance, LLC. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
6/19/2017 |
| FRN Committed Amount: |
$88.00 |
| Total Authorized Disbursement: |
$87.94 |
| Undisbursed Amount: |
$0.06 |
| Invoicing Mode: |
BEAR |