| FRN: |
1799026834
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160021037 |
| 471 Application: |
171013304 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Wan 1 Gbps |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity of Lines for FRN 1799026834 was modified from 1 to 11 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date for FRN 1799026834 has been changed from 7.1.2016 TO 7.1.2017. Service start date acquired through phone conversation with Mandy Wood on 8.11.2017 at 3.17 PM. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$108,915.84 |
| Total Authorized Disbursement: |
$90,498.95 |
| Undisbursed Amount: |
$18,416.89 |
| Invoicing Mode: |
SPI |