| FRN: |
1799098818
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170058220 |
| 471 Application: |
171014361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dedicated Internet Access 1000mbps |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The Service Start Date was changed from July 1, 2017 to November 1, 2017 to agree with the documentation provided during the review of the FCC Form 471.Due to the change in the service start date; the dollars requested were changed from $33,738.00 to $22,742.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$13,045.50 |
| Total Authorized Disbursement: |
$11,417.96 |
| Undisbursed Amount: |
$1,627.54 |
| Invoicing Mode: |
BEAR |