| FRN: |
2859607
|
| Billed Entity Name: |
BUNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
230950001164077 |
| 471 Application: |
1047663 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $422.22 to $397.38 to remove: the ineligible product(s) or service(s) 23% of Cisco 2811 SRST/K9. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,384.28 |
| Total Authorized Disbursement: |
$2,372.50 |
| Undisbursed Amount: |
$11.78 |
| Invoicing Mode: |
BEAR |