| FRN: |
1799105740
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
170080102 |
| 471 Application: |
171045374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
5/12/2017 |
| FCDL Date: |
12/22/2017 |
| Revised FCDL Date: |
8/12/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch 2 Install |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,595.00 to $11,101.32 . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$8,881.06 |
| Total Authorized Disbursement: |
$8,881.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |