| FRN: |
2232733
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005440 |
| Service Provider Name: |
Verizon Online, LLC |
| 470 Application: |
103220000900534 |
| 471 Application: |
814543 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $161.74/mo to $168.88/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $168.88/mo to $124.62/mo to remove: Administrative Charge ($0.18/mo), Insurance ($9.08/mo), Activation Fee ($35/mo). |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
6/6/2013 |
| FRN Committed Amount: |
$1,271.12 |
| Total Authorized Disbursement: |
$1,271.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |