| FRN: |
1999074047
|
| Billed Entity Name: |
Hallsburg I.S.D
|
| Billed Account Administrator: |
Douglas Marvin |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provider Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190006657 |
| 471 Application: |
191039462 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kent Reynolds |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
6/26/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn1 - Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:This FRN is for both Fiber Ethernet and Taxes and USF Fees and was split in order to conduct an independent review of these respective services. The new FRN for Taxes and USF Fees is .002. The service remaining in the original FRN is Fiber Ethernet. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$19,835.14 |
| Total Authorized Disbursement: |
$19,835.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |