| FRN: |
1799053974
|
| Billed Entity Name: |
Somerset Indep School District
|
| Billed Account Administrator: |
Jose Moreno |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171025473 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Liliaana Perez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/16/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr20ld |
| FRN Status: |
Denied |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: long distance service for $3948.36. A vendor bill was requested several times, but applicant only provided an internal invoice. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
12/4/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |