FRN: |
1699061672
|
Billed Entity Name: |
Bay City Indep School District
|
Billed Account Administrator: |
David Debrock |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
|
471 Application: |
161030042 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Trey Eubanks |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/28/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet |
FRN Status: |
Funded |
Wave: |
27 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/19/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
3/5/2018 |
FRN Committed Amount: |
$41,248.80 |
Total Authorized Disbursement: |
$38,371.61 |
Undisbursed Amount: |
$2,877.19 |
Invoicing Mode: |
BEAR |