| FRN: |
2099049598
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200008582 |
| 471 Application: |
201029566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
1/6/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Wide Area Network Ext |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $207,091.68 to $34,515.28 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 8/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $14,815.00 to $548.70.||MR4:The Monthly Quantity for FRN Line Item 2099049598.001 was modified from 1.00 to 27.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$137,201.72 |
| Total Authorized Disbursement: |
$126,099.17 |
| Undisbursed Amount: |
$11,102.55 |
| Invoicing Mode: |
BEAR |