| FRN: |
1999067881
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190012867 |
| 471 Application: |
191037286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3. Internet Access 1000 Mbps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service End Date for all FRN Line Items was modified from 6/30/2020 to 8/30/2019 to agree with the applicant documentation. ||MR2:The Funding Request for FRN Line Item 1999067881.001 was modified from $3,497.10 to $2,944.60 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999067881.002 was modified from Other to Fiber Ethernet to agree with the applicant documentation.||MR4:The Funding Request for FRN Line Item 1999067881.002 was modified from $847.40 to $1,399.90 to agree with the applicant documentation.||MR5:The Burstable Speed for FRN Line Item 1999067881.002 was modified from 0 Mbps to 100 Mbps to agree with the applicant documentation.||MR6:The Funding request for FRN Line Item 1999067881.004 was modified from $45.30 to $22.65 to agree with the applicant documentation.||MR7:FRN Line Item # 1999067881.002 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999067881.005 for the amount of $45.30. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $2,799.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2019 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$7,901.64 |
| Total Authorized Disbursement: |
$7,890.02 |
| Undisbursed Amount: |
$11.62 |
| Invoicing Mode: |
SPI |