| FRN: |
2299052968
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
220015954 |
| 471 Application: |
221035794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff St Andre |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dv Isp W/Transport Y1 Of 3 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/10/2022 to 03/11/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$89,078.18 |
| Total Authorized Disbursement: |
$17,397.00 |
| Undisbursed Amount: |
$71,681.18 |
| Invoicing Mode: |
SPI |