| FRN: |
1699022144
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161013023 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3-Circuits |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $10,005.62 per month to $8,773.00 per month to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$94,748.40 |
| Total Authorized Disbursement: |
$94,748.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |