| FRN: |
2199022590
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143049734 |
| Service Provider Name: |
JACKSON ELECTRIC COOPERATIVE |
| 470 Application: |
190022698 |
| 471 Application: |
211017039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Fiorini |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jec Port Service Isp |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/21/2019 to 3/22/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$48,600.00 |
| Total Authorized Disbursement: |
$48,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |