| FRN: |
1999015892
|
| Billed Entity Name: |
Santa Maria Indep School Dist
|
| Billed Account Administrator: |
Gaby Monreal |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
191012320 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ptp Gig E |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999015892.003 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$82,405.51 |
| Total Authorized Disbursement: |
$12,819.55 |
| Undisbursed Amount: |
$69,585.96 |
| Invoicing Mode: |
SPI |