| FRN: |
2099069627
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200014892 |
| 471 Application: |
201037844 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/31/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Fiber |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2021 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $64,121.14 to $192,363.06 to agree with the applicant documentation.||MR3:FRN Line Item # 2099069627.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is 2099069627.002 for the amount of $5,481.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,148,697.00.||MR4:The FRN line item 2099069627.001 was modified from a quantity of 1 to 55 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$923,342.69 |
| Total Authorized Disbursement: |
$615,801.79 |
| Undisbursed Amount: |
$307,540.90 |
| Invoicing Mode: |
BEAR |