| FRN: |
1799031252
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160021082 |
| 471 Application: |
171016028 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_10gbps_att |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $207,344.40 to $134,214.84, to reflect the the service provider (ATT) account adjustments to agree with the contractual pricing. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$107,371.87 |
| Total Authorized Disbursement: |
$107,079.97 |
| Undisbursed Amount: |
$291.90 |
| Invoicing Mode: |
BEAR |