| FRN: |
2718092
|
| Billed Entity Name: |
MUMFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
712720001252681 |
| 471 Application: |
995723 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. <><><><><> MR2: This FRN 2718092 is for both Voice Services and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2878798 and the service provider is Southwestern Bell Telephone Company. <><><><><> MR3: The FRN was modified from $4,868.00/month to $769.01/month to agree with the applicant documentation. <><><><><> MR4: The Lines for FRN Line Item 1 was modified from 8 to 13 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$6,459.68 |
| Total Authorized Disbursement: |
$426.85 |
| Undisbursed Amount: |
$6,032.83 |
| Invoicing Mode: |
BEAR |