| FRN: |
2099032256
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180007735 |
| 471 Application: |
201022068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6-30-2021 to 6-30-2028 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: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$264,000.00 |
| Total Authorized Disbursement: |
$176,000.00 |
| Undisbursed Amount: |
$88,000.00 |
| Invoicing Mode: |
SPI |