| FRN: |
1699066555
|
| Billed Entity Name: |
Pleasanton Indep School Dist
|
| Billed Account Administrator: |
Jody Lemere |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160016164 |
| 471 Application: |
161032117 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3. Cellular Service |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity of Lines was modified from 1 to 62 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,483.40 to $11,479.92 to reflect the quantity of lines. ||MR3:Based on the applicant documentation, the Monthly Recurring Eligible Unit Cost was changed from $956.95 to $15.43. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$4,591.97 |
| Total Authorized Disbursement: |
$4,591.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |