| FRN: |
2399026748
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
230000925 |
| 471 Application: |
231000769 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_ldf-Special Construction-Lrng Ctr |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 10/31/2023 to 10/30/2030 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 03/22/2023 to 02/22/2023 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: |
2/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2030 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$69,929.60 |
| Total Authorized Disbursement: |
$69,929.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |