| FRN: |
2399010134
|
| Billed Entity Name: |
North Zulch School District
|
| Billed Account Administrator: |
Jessica Jones |
| Applicant Type: |
School District |
| SPIN: |
143051945 |
| Service Provider Name: |
Ahead in the Cloud, LLC |
| 470 Application: |
230001752 |
| 471 Application: |
231009050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Dacus |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/07/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023 Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399010134.001 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2399010134.002 for the amount of $3,895.50. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $9,463.25.||MR2:The Contract Award Date was changed from 11/29/2022 to 12/15/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/15/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$11,354.94 |
| Total Authorized Disbursement: |
$11,354.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |