| FRN: |
1799007215
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171003078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_att_my-Exp 2018 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The service start date was changed from 07/01/2016 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant’s request, Knox Elementary School 232105 has been removed from the Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
11/17/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$257,782.27 |
| Total Authorized Disbursement: |
$257,782.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |