| FRN: |
1899038608
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180016314 |
| 471 Application: |
181021749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
4/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The FRN was modified from $931,281.72 to $836,414.52 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/8/2018 to 3/9/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$752,773.07 |
| Total Authorized Disbursement: |
$752,773.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |