| FRN: |
1699116286
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160004990 |
| 471 Application: |
161047391 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Chachere |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tex_an Ng Ld |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $48,000.00 to $47,997.60 to reflect the correct number of phone lines of service.||MR2:The FRN was modified from 1 to 140 lines to agree with the applicant response to the number of lines. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$19,199.04 |
| Total Authorized Disbursement: |
$1,912.20 |
| Undisbursed Amount: |
$17,286.84 |
| Invoicing Mode: |
BEAR |