| FRN: |
2327603
|
| Billed Entity Name: |
CRYSTAL CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
598990000939177 |
| 471 Application: |
855614 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from MTM to 02/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from MTM to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$9,940.21 |
| Total Authorized Disbursement: |
$7,907.26 |
| Undisbursed Amount: |
$2,032.95 |
| Invoicing Mode: |
BEAR |