| FRN: |
2199022328
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
210008222 |
| 471 Application: |
211016775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
10/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School Config |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 05, 14, 15 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$293,894.81 |
| Total Authorized Disbursement: |
$221,381.84 |
| Undisbursed Amount: |
$72,512.97 |
| Invoicing Mode: |
SPI |