| FRN: |
2444891
|
| 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: |
886750 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from N/A to 04/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from N/A to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from N/A to 20120419-0021 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/14/2013, you provided a contract dated 04/16/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. |
| 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: |
$8,488.80 |
| Total Authorized Disbursement: |
$8,488.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |