| FRN: |
1699069466
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160016355 |
| 471 Application: |
161033298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2gb Internet |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $8,142.11 to $5,292.39. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$38,105.21 |
| Total Authorized Disbursement: |
$38,105.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |