| FRN: |
2299007468
|
| Billed Entity Name: |
Nederland Isd
|
| Billed Account Administrator: |
Carol Evans |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provider Name: |
Vero Fiber Networks |
| 470 Application: |
190006306 |
| 471 Application: |
221006904 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindy Laird |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy25wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$37,674.00 |
| Total Authorized Disbursement: |
$37,674.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |