| FRN: |
2156548
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
913190000842787 |
| 471 Application: |
796869 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
104 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Estab. Form 470 Appl. Number changed at request of applicant. <><><><><> MR2: CAD changed from 01/25/2009 to 07/01/2011 to agree with documentation provided during review of FCC Form 471. <><><><><> MR3: CED changed from 06/30/2012 to 07/01/2016 to agree with documentation provided during review of FCC Form 471. <><><><><> <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the requested products and services. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
3/19/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |