| FRN: |
2099018698
|
| Billed Entity Name: |
Hempstead Indep School Dist
|
| Billed Account Administrator: |
Alex Miller |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
190002946 |
| 471 Application: |
201014484 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099018698.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099018698.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$24,355.51 |
| Total Authorized Disbursement: |
$24,354.84 |
| Undisbursed Amount: |
$0.67 |
| Invoicing Mode: |
BEAR |