| FRN: |
1899008275
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170060563 |
| 471 Application: |
181005534 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southwestern Bell - Wan (New) |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 02 for 14 lines of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $18,720.10 per month to $16,886.94 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$182,378.95 |
| Total Authorized Disbursement: |
$182,378.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |