| FRN: |
2199043616
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143004611 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210006891 |
| 471 Application: |
211011738 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
8/17/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21paisd-Wan |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 16029865 Port Arthur ISD Maintenance Operations has been added to FRN 2199043616 Line Item Number .001. ||MR2:In consultation with the applicant, 16028364 Port Arthur Administration Building has been added to FRN 2199043616 Line Item Number .002. ||MR3:The Contract Award Date was changed from 8/17/2021 to 9/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 8/16/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$77,400.00 |
| Total Authorized Disbursement: |
$77,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |