| FRN: |
2399009290
|
| Billed Entity Name: |
Sealy Indep School District
|
| Billed Account Administrator: |
Amy Dyer |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
230001045 |
| 471 Application: |
231008452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 X 4gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $7,741.32 monthly to $4,179.00 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
11/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$40,118.40 |
| Total Authorized Disbursement: |
$26,490.80 |
| Undisbursed Amount: |
$13,627.60 |
| Invoicing Mode: |
BEAR |