| FRN: |
2099020949
|
| Billed Entity Name: |
Needville Indep School Dist
|
| Billed Account Administrator: |
Corey Kelly |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
180019275 |
| 471 Application: |
201015956 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For District |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191019653, FRN 1999029637.001. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $500.00 was removed and FRN was modified from $44,828.00 to $44,328.00 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$31,029.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |