FRN: |
1899031829
|
Billed Entity Name: |
Crandall Indep School District
|
Billed Account Administrator: |
Amber Teamann |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
170066952 |
471 Application: |
181018534 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
5/18/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Att Corp_managed Internet Service |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
5/1/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
2/25/2020 |
FRN Committed Amount: |
$26,550.47 |
Total Authorized Disbursement: |
$24,974.34 |
Undisbursed Amount: |
$1,576.13 |
Invoicing Mode: |
SPI |