| FRN: |
1899081296
|
| Billed Entity Name: |
Louise Indep School District
|
| Billed Account Administrator: |
Sandra Holik |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
180030057 |
| 471 Application: |
181041563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Holik |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $20,322.48 to $20,088.77 to remove ineligible portion of Cisco 3845 router being supported by UPS||MR2:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR3:The Contract Award Date was changed from 3-21-18 to 3-22-18 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$16,071.02 |
| Total Authorized Disbursement: |
$16,071.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |