| FRN: |
1899051160
|
| Billed Entity Name: |
Falls City Indep School Dist
|
| Billed Account Administrator: |
Steve Stone |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
180020642 |
| 471 Application: |
181021949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/28/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_internet |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was increased from $1,608.00 per month and a $0 one time charge to $1,608.00 per month and a $1,000 one time charge agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$12,177.60 |
| Total Authorized Disbursement: |
$4,653.28 |
| Undisbursed Amount: |
$7,524.32 |
| Invoicing Mode: |
BEAR |