| FRN: |
2199043560
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190008888 |
| 471 Application: |
211029388 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marilyn Chamberlin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Transport |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, ODell Elementary-17025280, Lykins Elementary School - 17028618 has been added to FRN 2199043560.001.||MR2:In consultation with the applicant, have been removed from FRN# 2199043565, 2199043560.||MR3:In consultation with the applicant, CELINA MIDDLE SCHOOL 85434 has been removed from FRN 2199043560 Line Item Number (s) 2199043560.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$6,187.10 |
| Total Authorized Disbursement: |
$6,187.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |