| FRN: |
2829767
|
| Billed Entity Name: |
HONDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
485500001198258 |
| 471 Application: |
1039062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $509.06 monthly recurring cost to $500.62 monthly recurring cost to remove the ineligible products or services: administrative fee and property tax. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$4,205.21 |
| Total Authorized Disbursement: |
$3,749.82 |
| Undisbursed Amount: |
$455.39 |
| Invoicing Mode: |
SPI |