| FRN: |
2388479
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005440 |
| Service Provider Name: |
Verizon Online, LLC |
| 470 Application: |
320540001001893 |
| 471 Application: |
870933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was changed from contractual service to month-to-month tariff service, to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $302.11 to $219.12 to remove: $82.99 for ineligibles. $0.24 for ineligible Administrative charges. $6.99 for ineligible TEC Asurion Charge and $75.76 for an ineligible Equipment Charge. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,235.02 |
| Total Authorized Disbursement: |
$411.13 |
| Undisbursed Amount: |
$1,823.89 |
| Invoicing Mode: |
BEAR |