| FRN: |
1999035475
|
| Billed Entity Name: |
Brazos Independent School District
|
| Billed Account Administrator: |
Jessie Nanes |
| Applicant Type: |
School District |
| SPIN: |
143032823 |
| Service Provider Name: |
USFon, Inc. |
| 470 Application: |
180018227 |
| 471 Application: |
191022660 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless To Prairie Harbor |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The 6/30/2019 was changed from 6/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/23/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$9,504.00 |
| Total Authorized Disbursement: |
$9,504.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |