FRN: |
1799078096
|
Billed Entity Name: |
Yoakum Indep School District
|
Billed Account Administrator: |
Jason Fling |
Applicant Type: |
School District |
SPIN: |
143025240 |
Service Provider Name: |
AT&T Mobility |
470 Application: |
170048822 |
471 Application: |
171029403 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tammy Frietsch |
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: |
Cell Phones |
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: |
Voice |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$1,350.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |