| FRN: |
1799030725
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170060572 |
| 471 Application: |
171016049 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwestern Bell - Wan (Old) |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $113,819 to $346,073.80 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 171016041 FRN 1799030864. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN 1799030725 was reduced to 3 months and FRN was modified from $346,073.80 to $$86,518.44 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$77,866.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |