| FRN: |
2099055491
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
200005102 |
| 471 Application: |
201000224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-Mrc Conterra |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Kallison Ranch Area MS has been added to FRN 2099055491 Line Item Number .001.||MR2:In consultation with the applicant, FM471 N Area #4 ES has been added to FRN 2099055491 Line Item Number .001.||MR3:The Service Start Date was changed from 7/1/2020 to 6/1/2021 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: |
2/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$560.00 |
| Total Authorized Disbursement: |
$560.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |