| FRN: |
2095441
|
| Billed Entity Name: |
TYLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
577660000801094 |
| 471 Application: |
748031 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2054818. This FRN contains the following product(s)/service(s): WAN contract for Clarkston and Jones. <><><><><> DR1: FCC rules require that a contract be signed and dated by applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met. <><><><><> Document provided shows a decision to award a contract for a new service was made prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the USAC Web Site which violates program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/30/2015 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |