| FRN: |
1799050893
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143033794 |
| Service Provider Name: |
Edu-Net , LLC |
| 470 Application: |
|
| 471 Application: |
171024099 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Edunet-250mb |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Months of Service for FRN 1799050893 was modified from 12 to 10 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 7/1/2017 to 9/1/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/26/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$29,139.12 |
| Total Authorized Disbursement: |
$29,139.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |