| FRN: |
2199054834
|
| Billed Entity Name: |
Athens Indep School District
|
| Billed Account Administrator: |
Tony Brooks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210023050 |
| 471 Application: |
211033708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
7/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm-Netsync |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/21/2021 to 3/24/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$16,186.13 |
| Total Authorized Disbursement: |
$15,681.23 |
| Undisbursed Amount: |
$504.90 |
| Invoicing Mode: |
SPI |