| FRN: |
1699009421
|
| Billed Entity Name: |
Somerset Indep School District
|
| Billed Account Administrator: |
Jose Moreno |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161003620 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Liliaana Perez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr19ld |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $50,400.00 to $47,380.32 to match invoice provided. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
12/4/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$23,690.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,690.16 |
| Invoicing Mode: |
BEAR |