| FRN: |
1999046557
|
| Billed Entity Name: |
White Settlement Ind Sch Dist
|
| Billed Account Administrator: |
Roger Bowen |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190004509 |
| 471 Application: |
191027804 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Wide Area Network 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:WHITE SETTLEMENT SPECIAL PROGRAMS DEPARTMENT has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191027804, FRN 1999046566. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. FRN Line Item Service Start Date was modified from 9/1/2019 to 8/1/2019 to remove overlap associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$185,856.00 |
| Total Authorized Disbursement: |
$180,015.16 |
| Undisbursed Amount: |
$5,840.84 |
| Invoicing Mode: |
SPI |