| FRN: |
2153742
|
| Billed Entity Name: |
SEALY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143021460 |
| Service Provider Name: |
Level 3 Communications, LLC |
| 470 Application: |
562710000787703 |
| 471 Application: |
794067 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed to at the request of the applicant. <><><><><> MR2: The applicant's request to modify the dollar amount could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> MR3: The amount of the funding request was changed from $2,048.00/mo to $2,042.29/mo to remove ineligible products/services: Property Tax Surcharge of $3.53/mo and Cost Recovery Fee of $2.18/mo. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$19,605.98 |
| Total Authorized Disbursement: |
$18,068.90 |
| Undisbursed Amount: |
$1,537.08 |
| Invoicing Mode: |
BEAR |