| FRN: |
1799067403
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160010715 |
| 471 Application: |
171026508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/22/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/21/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bdt-10 Locations_decaman |
| FRN Status: |
Denied |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2017. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||MR1:The Contract End Date was modified from 06-30-2018 to 06-29-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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.||MR3: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: |
6/29/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |