| FRN: |
1699086745
|
| Billed Entity Name: |
Hubbard Indep School District
|
| Billed Account Administrator: |
Donna Vardeman |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
160007184 |
| 471 Application: |
161012908 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $362.16m to $276.12m to remove the ineligible products; insurance charges, property tax charges, text messaging and data charges for a total of $86.04m. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$1,325.38 |
| Total Authorized Disbursement: |
$1,325.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |