| FRN: |
2775792
|
| Billed Entity Name: |
KIRBYVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
906130001164587 |
| 471 Application: |
1022769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $513.30/month to $502.93/month to remove: the ineligible product(s) or service(s) of Administrative Expense Fee ($2.16) and Property Tax Allotment ($8.21). <><><><><> MR2: The Type of Connection for FRN Line Item 1 was modified from Local/Long Distance Service to VoIP to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$3,621.10 |
| Total Authorized Disbursement: |
$3,621.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |