| FRN: |
2499018804
|
| Billed Entity Name: |
Bay City Indep School District
|
| Billed Account Administrator: |
David Debrock |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company, LLC |
| 470 Application: |
240001846 |
| 471 Application: |
241014502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $0.00 one-time charge and $23,500.00 monthly to $15,750.00 one-time charge and $8000.00 monthly.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $3,060.00 one-time charge and $0.00 monthly to $2100.00 one-time charge and $960.00 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$175,647.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |