| FRN: |
1799041019
|
| Billed Entity Name: |
Iowa Park Cons Indep Sch Dist
|
| Billed Account Administrator: |
Matt Voss |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170061471 |
| 471 Application: |
171020276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sharon Godwin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
8/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$12,726.00 |
| Total Authorized Disbursement: |
$12,726.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |