| FRN: |
1899070232
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180003603 |
| 471 Application: |
181036325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Martinez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Circuit 1gb |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,099.17/mo. to $2,031.80/mo. to agree with the applicant documentation.||MR2:The entities 226772 - SOUTHWEST ALTERNATIVE SCHOOL and 16052744 - 9TH GRADE CAMPUS BLDG 800 have closed as a school sites and were removed from the application. The locations have converted into a Non-Instructional Facilities.||MR3:Based on the applicant’s request, entities 17018895 SWISD District Hearing Office and 17018896 SWISD Curriculum & Instruction have been added as Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$21,943.44 |
| Total Authorized Disbursement: |
$21,943.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |