| FRN: |
1799097378
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
170059055 |
| 471 Application: |
171043042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/7/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcell Service Order Number 1 - Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||MR1:The Service Start Date was changed from 07/01/2017 to 03/01/2018 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: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,640.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,640.00 |
| Invoicing Mode: |
SPI |