| FRN: |
2299032041
|
| Billed Entity Name: |
Yes Prep Public Schools
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143004611 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
220015574 |
| 471 Application: |
221022761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yesprepps 2022 At&T - Dia2 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17032637 Airline Elementary has been added to FRN 2299032041 Line Item Number (s) 2299032041.001 and 2299032041.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$238,128.88 |
| Total Authorized Disbursement: |
$171,543.37 |
| Undisbursed Amount: |
$66,585.51 |
| Invoicing Mode: |
BEAR |