| FRN: |
2228578
|
| Billed Entity Name: |
DIME BOX INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
373410000868705 |
| 471 Application: |
819019 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: This FRN will not be funded because the Item 21 attachment was not received on or before the filing deadline. Program rules require that Forms 471, including certifications and Item 21 attachments, must be received or postmarked by the close of the FCC Form 471 application filing window. FCC Forms 471 meeting these requirements have priority over those postmarked after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |