| FRN: |
1799058900
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170066017 |
| 471 Application: |
171027437 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/10/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwestern Bell_transport |
| FRN Status: |
Funded |
| Wave: |
59 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
6/10/2019 |
| FRN Committed Amount: |
$301,336.20 |
| Total Authorized Disbursement: |
$301,336.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |