| FRN: |
2199043811
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190010884 |
| 471 Application: |
211029480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Wide Area Network 1 Gbps Ade-Bhe-Mce-Res-Dist |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2199043811.001 was modified from 4 to 8 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2199043811.001 was modified from $700.00 to $350.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 02-19-2019 to 03-25-2019 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: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$40,340.16 |
| Total Authorized Disbursement: |
$30,392.96 |
| Undisbursed Amount: |
$9,947.20 |
| Invoicing Mode: |
BEAR |