| FRN: |
2099075128
|
| Billed Entity Name: |
West Oso Indep School District
|
| Billed Account Administrator: |
Byron Stoner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
200020539 |
| 471 Application: |
201034382 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's documentation, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,273.20 to $1,178.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$11,308.80 |
| Total Authorized Disbursement: |
$10,993.44 |
| Undisbursed Amount: |
$315.36 |
| Invoicing Mode: |
BEAR |