| FRN: |
2623360
|
| Billed Entity Name: |
ARGYLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
913190000842787 |
| 471 Application: |
948545 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$2,489.04 |
| Total Authorized Disbursement: |
$608.47 |
| Undisbursed Amount: |
$1,880.57 |
| Invoicing Mode: |
BEAR |