| FRN: |
2199004872
|
| Billed Entity Name: |
White Settlement Ind Sch Dist
|
| Billed Account Administrator: |
Roger Bowen |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190004509 |
| 471 Application: |
211005012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Wan 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17022002-WSISD Special Programs was determined to be a secondary location of BEN 87472-BREWER HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $5,596.80 to $5,878.40 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $23,196.80 to $23,478.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$225,392.64 |
| Total Authorized Disbursement: |
$180,441.54 |
| Undisbursed Amount: |
$44,951.10 |
| Invoicing Mode: |
SPI |