| FRN: |
2841683
|
| Billed Entity Name: |
SAN ISIDRO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
705330001326356 |
| 471 Application: |
1041949 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the Voice Services Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $523.00 to $349.96. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$2,939.66 |
| Total Authorized Disbursement: |
$2,939.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |