FRN: |
1699075125
|
Billed Entity Name: |
Progreso Indep School District
|
Billed Account Administrator: |
Juan Hernandez |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
|
471 Application: |
161035093 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
9/9/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Wan_gigaman_at&T |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/21/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
2/27/2018 |
FRN Committed Amount: |
$41,386.79 |
Total Authorized Disbursement: |
$37,936.31 |
Undisbursed Amount: |
$3,450.48 |
Invoicing Mode: |
BEAR |