| FRN: |
1699072884
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161034668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att (Dir) - # Plg4000 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the correct Form 470 of 479720001248021 was updated with new contract # 121736.||MR2:The # of lines was modified from 1 to 47 and monthly from $143.56 to $3.05 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/6/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$860.10 |
| Total Authorized Disbursement: |
$269.94 |
| Undisbursed Amount: |
$590.16 |
| Invoicing Mode: |
BEAR |