| FRN: |
2649443
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
943810001044668 |
| 471 Application: |
972661 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from MTM to DIR-TEX-AN-NG-CTSA-005 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from blank to 07/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 06/30/2015 to 07/01/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$1,066.16 |
| Total Authorized Disbursement: |
$932.26 |
| Undisbursed Amount: |
$133.90 |
| Invoicing Mode: |
BEAR |