| FRN: |
1799104319
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
170066405 |
| 471 Application: |
171045782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/18/2018 |
| Revised FCDL Date: |
2/12/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comsol - Category 1 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1: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: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$719,694.32 |
| Total Authorized Disbursement: |
$719,643.55 |
| Undisbursed Amount: |
$50.77 |
| Invoicing Mode: |
SPI |