| FRN: |
1699015780
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160002788 |
| 471 Application: |
161010274 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19attm |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The line count for FRN Line Item 1699015780.001 was modified from one cell line to four cell lines to agree with the applicant documentation, FOrm 470. |
| 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: |
$1,200.00 |
| Total Authorized Disbursement: |
$836.54 |
| Undisbursed Amount: |
$363.46 |
| Invoicing Mode: |
BEAR |