| FRN: |
2499038946
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
200021084 |
| 471 Application: |
241027840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 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: |
Internet--Esc 17-- 2024-2025 (Year 5 Of 5) |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the FRN Narrative, BEN 92429 LEVELLAND INTERMEDIATE SCHOOL has been removed from FRN 2499038946 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR2:The Contract Award Date was changed from 03/27/2020 to 03/08/2021 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: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$42,326.40 |
| Total Authorized Disbursement: |
$20,001.60 |
| Undisbursed Amount: |
$22,324.80 |
| Invoicing Mode: |
SPI |