| FRN: |
1799107735
|
| Billed Entity Name: |
Mercedes Indep School District
|
| Billed Account Administrator: |
Rolando Handy |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170078400 |
| 471 Application: |
171047224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rolando Handy |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
4/25/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data Telecom - Att |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation supporting $5,200.00 Monthly.||DR2: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. |
| 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: |
2/26/2019 |
| FRN Committed Amount: |
$40,725.72 |
| Total Authorized Disbursement: |
$40,725.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |