| FRN: |
1799032460
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provider Name: |
Level 3 Communications, LLC |
| 470 Application: |
|
| 471 Application: |
171016926 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dr Gregory Lee |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sip_fy17 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Brewer Elementary-90625 and White Elementary -90761 has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $57,570.00 to $57,558.48 to remove the ineligible entity: Head start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/3/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$17,267.54 |
| Total Authorized Disbursement: |
$17,267.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |