| FRN: |
2099019655
|
| Billed Entity Name: |
Gladewater Indep School Dist
|
| Billed Account Administrator: |
Avon Bateman |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provider Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
190026823 |
| 471 Application: |
201015107 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenda Hickey |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
10/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20-Etx-471 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6-22-2020, you provided a contract dated 6-14-2019. 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 334067, Contract Award Date of 06/14/2019 and Contract Expiration Date of 06/30/2024. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
6/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$57,780.00 |
| Total Authorized Disbursement: |
$57,780.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |