| FRN: |
2399031420
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
200005708 |
| 471 Application: |
231023088 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/15/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$65,290.86 |
| Total Authorized Disbursement: |
$49,447.31 |
| Undisbursed Amount: |
$15,843.55 |
| Invoicing Mode: |
BEAR |