| FRN: |
1999016653
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180013205 |
| 471 Application: |
191012763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Steam - Annex To Allen High School |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1999016653.002. The services in the new FRN are Taxes and fees . The product(s) and service(s) remaining in the original FRN Fiber Ethernet. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$8,803.01 |
| Total Authorized Disbursement: |
$8,803.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |