| FRN: |
2299060277
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, LLC |
| 470 Application: |
220004930 |
| 471 Application: |
221001422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Modified Version_mullin_audrey Grace Nts Communications (Vexus) |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2299060277 in the total annual amount of $120.00;$9600.00 with the service provider 143001173 - NTS COMMUNICATIONS, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$8,748.00 |
| Total Authorized Disbursement: |
$8,748.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |