| FRN: |
2099010497
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190007318 |
| 471 Application: |
201009196 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099010497.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099010497.002 for the amount of $4,875.24. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $50,030.40. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$49,415.08 |
| Total Authorized Disbursement: |
$34,767.36 |
| Undisbursed Amount: |
$14,647.72 |
| Invoicing Mode: |
BEAR |