| FRN: |
1799063133
|
| Billed Entity Name: |
Knox City-O'Brien Ind Sch Dist
|
| Billed Account Administrator: |
Colin Howeth |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
170068698 |
| 471 Application: |
171029395 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Baty |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
10/26/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc 9 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The FRN was changed from month to month products and services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,593.60 |
| Total Authorized Disbursement: |
$6,960.80 |
| Undisbursed Amount: |
$632.80 |
| Invoicing Mode: |
BEAR |