| FRN: |
2599041346
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
250008165 |
| 471 Application: |
251029928 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
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| FCDL Date: |
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| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Hotspots |
| FRN Status: |
Pending |
| Wave: |
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| Appeal Wave Number: |
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| FCDL Comment: |
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| FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$525.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$525.00 |
| Invoicing Mode: |
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