| FRN: |
1899079815
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
180024026 |
| 471 Application: |
181014574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Ia - 10gb |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .001 was modified to include Vernon ISD Administration (17018248), Vernon ISD Transportation (17018247), and Vernon ISD DAEP (17018246) to agree with the applicant documentation||MR4:The Download & Upload Bandwidth speed for Fiber Ethernet connection on this FRN was modified from 2 Gbps to 10 Gbps to agree with the applicant documentation.||MR5:The Associated Contract was changed from Contract ID #244849 to Contract ID #246890 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The FRN was modified from $41,250.72 to $23,796.00 to agree with the applicant documentation.||MR7:The FRN Nickname was modified from AT&T IA - 2GB to AT&T IA - 10GB to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$19,036.80 |
| Total Authorized Disbursement: |
$17,450.40 |
| Undisbursed Amount: |
$1,586.40 |
| Invoicing Mode: |
BEAR |