| FRN: |
2099053086
|
| Billed Entity Name: |
North Lamar Indep School Dist
|
| Billed Account Administrator: |
Glenda Parson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
180013441 |
| 471 Application: |
201031126 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - At&T |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $25,638.48 to $26,388.48 to agree with the applicant documentation.||MR3:The Funding Request Narrative Information for all FRN Line Items was modified from Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) to Internet Access - 1 Gbps $ 2,099.20 per month + $ 37.33 per month = estimated taxes and fees (based on a percentage of current invoice) REQUEST TO ADD THE NON-RECURRING CHARGE (ONE-TIME FEE) $ 750.00 - INSTALLATION CHARGE to agree with the applicant documentation. |
| 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: |
5/31/2022 |
| FRN Committed Amount: |
$21,110.78 |
| Total Authorized Disbursement: |
$15,702.03 |
| Undisbursed Amount: |
$5,408.75 |
| Invoicing Mode: |
BEAR |