FRN:	1999066397
Billed Entity Name:	San Elizario Indep School Dist
Billed Account Administrator:	Jeannie Meza-Chavez
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:
471 Application:	191036402
471 Review Status:	FCDL Issued
471 Contact Name:	Horacio Hernandez
471 Service Start Date:	7/1/2019
FCDL Date:	10/31/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/28/2020
SPAC Filed?:	True
FRN Nickname:	Fy 2019 Temp Wan Services By Current Provider
FRN Status:	Denied
Wave:	31
Appeal Wave Number:
FCDL Comment:	DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:FRN modified in accordance with a RAL request.||MR3:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/16/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:
FRN Committed Amount:
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142105

County District #:

071904

Region:

19

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$101,811.60	$101,811.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$101,811.60	$0.00
Discount	0	0
Funding Requested Amount	$0.00	$0.00