| FRN: |
1699015772
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160002788 |
| 471 Application: |
161010256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19attld |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699015772.001 was modified from monthly quantity 1 to monthly quantity 180 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line item #1699015772.001 was changed from monthly recurring unit costs from $700.00 to $3.88; monthly recurring unit eligible costs from $700.00 to $3.88; total monthly eligible recurring costs from $700.00 to $698.40; total eligible recurring costs from $8400.00 to $8380.80. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,352.32 |
| Total Authorized Disbursement: |
$3,033.35 |
| Undisbursed Amount: |
$318.97 |
| Invoicing Mode: |
BEAR |