| FRN: |
1699089968
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160018973 |
| 471 Application: |
161041176 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mai Fields |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
10/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1. Netwrk |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN 1699089968.013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN 1699089968.023 was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$675,201.15 |
| Total Authorized Disbursement: |
$637,900.74 |
| Undisbursed Amount: |
$37,300.41 |
| Invoicing Mode: |
BEAR |