| FRN: |
1799083622
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170052833 |
| 471 Application: |
171014350 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,509.12 to $1,481.16 to remove $2.33 of ineligible service(s): Admin Fee and Property Tax Allotment. |
| 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: |
$148.12 |
| Total Authorized Disbursement: |
$77.64 |
| Undisbursed Amount: |
$70.48 |
| Invoicing Mode: |
BEAR |