| FRN: |
2099019225
|
| Billed Entity Name: |
Sealy Indep School District
|
| Billed Account Administrator: |
Amy Dyer |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180008636 |
| 471 Application: |
201014851 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ptp T1 Circuit |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line Item 2099019225.001 was modified from a Monthly Recurring Unit Cost of $263.64 to a Monthly Recurring Unit Cost of $131.82 to agree with the applicant documentation.||MR2:The FRN Line Item 2099019225.001 was modified from a Monthly Quantity of 1 to a Monthly Quantity of 2 to agree with the applicant documentation.||MR3:The Type of Connection for all FRN Line Item 2099019225.001 was modified from Ethernet to DS-1 to agree with the applicant documentation. ||MR4:The Download Bandwidth speed for Fiber DS-1 on this FRN Line Item 2099019225.001 was modified from 1.5 Mbps to 1.54 to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Fiber DS-1 on this FRN Line Item 2099019225.001 was modified from 1.5 Mbps to 1.54 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$2,530.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |