| FRN: |
2099073438
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200001517 |
| 471 Application: |
201004680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transitional Wan |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Service End Date was changed from 06/30/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $6,916 to $6,312.24 to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $24.24. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,288. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$22,724.06 |
| Total Authorized Disbursement: |
$22,724.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |