| FRN: |
1899036453
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160027812 |
| 471 Application: |
181020954 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
8/11/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts Leased Fiber & Internet For 2018-2019 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download Speed for FRN Line Item .001 was modified from 10Gbps to 1Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$57,600.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$57,600.00 |
| Invoicing Mode: |
BEAR |