| FRN: |
2423521
|
| Billed Entity Name: |
ANDERSON-SHIRO CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provider Name: |
AT&T Mobility |
| 470 Application: |
827490001062468 |
| 471 Application: |
890380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/8/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/20/2013, you provided a contract dated 01/30/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. . |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,634.25 |
| Total Authorized Disbursement: |
$7,016.53 |
| Undisbursed Amount: |
$617.72 |
| Invoicing Mode: |
BEAR |