| FRN: |
2299033739
|
| Billed Entity Name: |
Cedar Hill Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
220003687 |
| 471 Application: |
221024475 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Wan |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2022 to 09/01/2022 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: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$5,600.00 |
| Total Authorized Disbursement: |
$1,238.69 |
| Undisbursed Amount: |
$4,361.31 |
| Invoicing Mode: |
BEAR |