| FRN: |
1799106327
|
| Billed Entity Name: |
West Indep School District
|
| Billed Account Administrator: |
Joanna Macik |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
170050072 |
| 471 Application: |
171007035 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_internet Access_district |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/19/2017 you provided a contract dated 05/11/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 195614, Contract Award Date of 5/11/2017 and Contract Expiration Date of 6/30/2020. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$16,791.60 |
| Total Authorized Disbursement: |
$6,052.95 |
| Undisbursed Amount: |
$10,738.65 |
| Invoicing Mode: |
BEAR |