| FRN: |
2810471
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
563730001242359 |
| 471 Application: |
1033060 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A83 |
| FCDL Comment: |
Approved as submitted. The commitment adjustment made to the funding request has been restored. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
4/25/2019 |
| FRN Committed Amount: |
$6,999.97 |
| Total Authorized Disbursement: |
$4,697.29 |
| Undisbursed Amount: |
$2,302.68 |
| Invoicing Mode: |
BEAR |