| FRN: |
2493191
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
454620001060939 |
| 471 Application: |
914418 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: KIPP 3D ACADEMY (#16034483) has been removed from Block 4, Worksheet 1569715, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $616.02 per month to $616.04 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $616.04 per month to $610.05 per month to remove: the ineligible service(s) Late payment charge for $5.99 per month. |
| 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: |
$6,588.54 |
| Total Authorized Disbursement: |
$6,588.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |