| FRN: |
2099054476
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provider Name: |
Southwest Networks, Inc. |
| 470 Application: |
180000842 |
| 471 Application: |
201031615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
2/25/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Bear Cabling |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $900,708.75 to $884,531.35 to agree with the applicant documentation of the cited FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$751,851.65 |
| Total Authorized Disbursement: |
$437,067.88 |
| Undisbursed Amount: |
$314,783.77 |
| Invoicing Mode: |
BEAR |