| FRN: |
2851149
|
| Billed Entity Name: |
MANSFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
319720001273406 |
| 471 Application: |
1029056 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/14/2016 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 2/13/2019 to 4/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Service Start Date was changed from 2/14/2016 to 5/1/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/30/2019 |
| Last Date To Invoice: |
11/4/2016 |
| FRN Committed Amount: |
$3,693.30 |
| Total Authorized Disbursement: |
$3,693.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |