| FRN: |
2438676
|
| Billed Entity Name: |
PEARLAND IND. SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
609710000935684 |
| 471 Application: |
897390 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
BRAZORIA CO J J A E P (#226319) has been removed from Block 4, Worksheet 1534221, of the FCC Form 471 application at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/1/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$1,704.83 |
| Total Authorized Disbursement: |
$624.00 |
| Undisbursed Amount: |
$1,080.83 |
| Invoicing Mode: |
BEAR |