| FRN: |
1999004547
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170052962 |
| 471 Application: |
191001229 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Corp_mis |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999004547 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999004547.002 for the amount of $451.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $32,988.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$26,751.65 |
| Total Authorized Disbursement: |
$26,700.00 |
| Undisbursed Amount: |
$51.65 |
| Invoicing Mode: |
SPI |