FRN: |
1699073589
|
Billed Entity Name: |
San Antonio Indep School Dist
|
Billed Account Administrator: |
Eva Mendoza |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
|
471 Application: |
161035017 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dr Gregory Lee |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
2/2/2017 |
Revised FCDL Date: |
11/27/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Longtel_fy16 |
FRN Status: |
Funded |
Wave: |
32 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Contract Award Date: |
1/20/2015 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$5,019.72 |
Total Authorized Disbursement: |
$813.61 |
Undisbursed Amount: |
$4,206.11 |
Invoicing Mode: |
BEAR |