| FRN: |
2388536
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030795 |
| Service Provder Name: |
Verizon Long Distance 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. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
213050 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,092.96 |
| Total Authorized Disbursement: |
$1,033.19 |
| Undisbursed Amount: |
$59.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$113.85
|
$113.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,366.20
|
$1,366.20
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,366.20
|
$1,366.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,092.96
|
$1,092.96
|