FRN: |
1699134328
|
Billed Entity Name: |
Port Arthur Indep School Dist
|
Billed Account Administrator: |
Anthony Jackson |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provider Name: |
AT&T Corp. |
470 Application: |
160043117 |
471 Application: |
161057264 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Chris Lenhardt |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/5/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Ip Flex Solution |
FRN Status: |
Funded |
Wave: |
83 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The service start date was changed from 07/01/2016 to 03/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entity CAREER AND TECHNICAL EDUCATION CENTER (16059634) to agree with the applicant documentation. ||MR3:This FRN is for both Data Transmission and/or Internet Access and Voice Services service types. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, in order to reflect the Voice Services phase down and to conduct independent reviews of these respective services, this FRN was split. The new Voice Services FRN at the reduced discount rate of 50% is 1699133740. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
8/4/2020 |
FRN Committed Amount: |
$21,896.14 |
Total Authorized Disbursement: |
$3,172.92 |
Undisbursed Amount: |
$18,723.22 |
Invoicing Mode: |
BEAR |