| FRN: |
1999034228
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
160026314 |
| 471 Application: |
191021980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Corp - Isp To Hub (Mis 10 Mb, 1gb, 10gb) |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Taxes and USF Fees for FRN Line Item 1999034228.002 was modified from $661.74 to $571.02 to agree with the applicant documentation.||MR2:The Cost for Fiber Ethernet FRN Line Item 1999034228.001 was modified from $23,293.07 MRC to $3,769.32 MRC to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $279,516.84; $7,940.88 to $45,231.84; $6,852.24 to remove VoIP service requested. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$46,875.67 |
| Total Authorized Disbursement: |
$46,875.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |