| FRN: |
2454034
|
| Billed Entity Name: |
JEFFERSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provider Name: |
SBC Long Distance, LLC. |
| 470 Application: |
220100000862829 |
| 471 Application: |
902131 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SBC Long Distance, LLC., SPIN number 143008823. <><><><><> MR3: The Contract Award Date was changed from 03/05/2013 to 01/21/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from DIR-TEX-AN-NG-CTSA-010 to 20110201-0154 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
8/20/2015 |
| FRN Committed Amount: |
$1,767.02 |
| Total Authorized Disbursement: |
$1,263.24 |
| Undisbursed Amount: |
$503.78 |
| Invoicing Mode: |
SPI |