| FRN: |
2099083556
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
190003696 |
| 471 Application: |
201019020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
|
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
2/24/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ral Request To Add Frn For H6qk9e |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2099083556 in the total annual amount of $2,349.43 with the service provider 143026409 - Layer 3 Communications, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$1,879.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,879.54 |
| Invoicing Mode: |
BEAR |