| FRN: |
1999052012
|
| Billed Entity Name: |
Friona Indep School District
|
| Billed Account Administrator: |
Trisha Winebrinner |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190019076 |
| 471 Application: |
191030449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
10/16/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Licenses For Access Points |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$12,142.37 |
| Total Authorized Disbursement: |
$9,713.90 |
| Undisbursed Amount: |
$2,428.47 |
| Invoicing Mode: |
BEAR |