| FRN: |
2199056265
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
210017869 |
| 471 Application: |
211036440 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/28/2021 |
| Revised FCDL Date: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hisd Wifi |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/17/2020 to 3/24/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 92188 - STANTON EDUCATION SUPPORT CTR has been removed from FRN 2199056265.||MR3:The Type of Product for FRN Line Item 2199056265.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199056265.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$387,095.10 |
| Total Authorized Disbursement: |
$387,095.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |