| FRN: |
1699113763
|
| Billed Entity Name: |
Presidio Indep School District
|
| Billed Account Administrator: |
Carmen Rubner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160028809 |
| 471 Application: |
161049842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carmen Rubner |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, long distance service only, monthly quantity for FRN Line Item #1699113763.001 was modified from monthly quantity 1 to monthly quantity 100 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from monthly recurring unit costs from $2510.13 to $25.10; monthly recurring unit eligible costs from $2510.13 to $25.10; total monthly eligible recurring costs from $2510.13 to $2510.00; total eligible recurring costs from $30121.56 to $30120.00.. |
| 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: |
$15,060.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |