| FRN: |
2499036120
|
| Billed Entity Name: |
Henderson Independent School District
|
| Billed Account Administrator: |
Kevin Bryan |
| Applicant Type: |
School District |
| SPIN: |
143021933 |
| Service Provider Name: |
ETEX Communications, LLC |
| 470 Application: |
240015163 |
| 471 Application: |
241020138 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Bryan |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2024-25 Internal Connections-Hec |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/05/2024 to 03/18/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection and Product Type for FRN Line Item 2499036120.003 was modified from Racks - Racks & Cabinets to Module - Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$9,516.00 |
| Total Authorized Disbursement: |
$9,516.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |