| FRN: |
1999020166
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provider Name: |
Region 9 Education Service Center |
| 470 Application: |
190001112 |
| 471 Application: |
191015025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 9 - Internet Services |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. As per applicant Malissa Swofford response on 4/5/2019 2:41 PM EDT.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/10/2019, you provided a contract. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 290347, Contract Award Date of 3/28/2019 and Contract Expiration Date of 6/30/2020. Modifications requested by applicant Malissa Swofford.||MR3:The Type of Connection for FRN 1999020166 was modified from Dark Fiber (No Special Construction) to OCN OC-N (TDM Fiber) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$12,508.80 |
| Total Authorized Disbursement: |
$9,033.60 |
| Undisbursed Amount: |
$3,475.20 |
| Invoicing Mode: |
BEAR |