| FRN: |
2720395
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
640710001045797 |
| 471 Application: |
995631 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/11/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,857.44/month to $1,782/month to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 07/29/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Recipients of Service for FRN Line Item 1 was modified to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$19,245.60 |
| Total Authorized Disbursement: |
$19,245.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |