| FRN: |
2099012844
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190016216 |
| 471 Application: |
201010714 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Englehart |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
11/23/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
P1-Ade-Circuits-Multiyear |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
78 |
| FCDL Comment: |
MR1:The FRN was modified from $2,680.00 to $268.00 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2099012844 was modified from 1 to 10 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/25/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/25/2021 |
| Last Date To Invoice: |
3/23/2022 |
| FRN Committed Amount: |
$18,760.00 |
| Total Authorized Disbursement: |
$18,760.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |