| FRN: |
1799046794
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171022585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-Circuits_fy17 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item .003 was modified from $1,980.00 to $1,346.40 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line .002 was changed from $919,821.60 to $919,604.88 to remove the ineligible entity: Early Head Start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/17/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,477,549.51 |
| Total Authorized Disbursement: |
$1,477,549.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |