| FRN: |
2399051640
|
| Billed Entity Name: |
Hallettsville Indep Sch Dist
|
| Billed Account Administrator: |
Lela Tyson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
230017424 |
| 471 Application: |
231034829 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lela Tyson |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
T-1 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399051640.001 was for both T-1 and Taxes and Frees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2399051640.002 for the amount of $90.00. The product or service remaining in the original FRN Line Item # is T-1 for the amount of $8,053.20. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$5,700.24 |
| Total Authorized Disbursement: |
$3,414.26 |
| Undisbursed Amount: |
$2,285.98 |
| Invoicing Mode: |
BEAR |