| FRN: |
2299012151
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210011682 |
| 471 Application: |
221010376 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Connection Technology |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$30,342.43 |
| Total Authorized Disbursement: |
$22,043.25 |
| Undisbursed Amount: |
$8,299.18 |
| Invoicing Mode: |
BEAR |