| FRN: |
1799042323
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171020811 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Firenza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia- Circuit & Bandwidth Att |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$124,876.80 |
| Total Authorized Disbursement: |
$82,524.43 |
| Undisbursed Amount: |
$42,352.37 |
| Invoicing Mode: |
BEAR |