| FRN: |
1999044894
|
| Billed Entity Name: |
Lamesa Indep School District
|
| Billed Account Administrator: |
Jamie Sellers |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
190008995 |
| 471 Application: |
191026986 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matt Hetman |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
8/11/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
48 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2024 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: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$22,161.60 |
| Total Authorized Disbursement: |
$19,703.62 |
| Undisbursed Amount: |
$2,457.98 |
| Invoicing Mode: |
SPI |