| FRN: |
2531652
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
427410001082166 |
| 471 Application: |
927247 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 2/11/2013 to 2/25/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 2/25/2016 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: |
2/25/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$24,721.92 |
| Total Authorized Disbursement: |
$24,721.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |