| FRN: |
1899069363
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160003387 |
| 471 Application: |
181035885 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21471afrn3 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Form 470 was modified from 170078548 to 160003387 to agree with the applicant documentation.||MR2:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$3,308.74 |
| Total Authorized Disbursement: |
$3,308.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |