| FRN: |
2299042322
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190006237 |
| 471 Application: |
221029530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Wan 10 Gbps Hs |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2299042322.002 was modified from $1,397.79 to $1,381.05 to agree with the applicant documentation.||MR2:The FRN was modified from $66,993.48 to $66,792.60 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$60,113.34 |
| Total Authorized Disbursement: |
$45,730.12 |
| Undisbursed Amount: |
$14,383.22 |
| Invoicing Mode: |
BEAR |