| FRN: |
2843895
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
804480001288339 |
| 471 Application: |
1015171 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
MR1: The Service Start Date was changed from 07/01/2015 to 05/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $____ to $__________ ( to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$79,967.90 |
| Total Authorized Disbursement: |
$78,801.69 |
| Undisbursed Amount: |
$1,166.21 |
| Invoicing Mode: |
BEAR |