| FRN: |
2499044078
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Matthew Yeager |
| Applicant Type: |
School District |
| SPIN: |
143048777 |
| Service Provider Name: |
USIC Locating Services, LLC |
| 470 Application: |
240007794 |
| 471 Application: |
241030985 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Usic - Cable Locate - Fiber Maintenance |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17008361 MEMORIAL PATHWAY ACADEMY MS has been removed from FRN 2499044078 Line Item Number (s) 2499044078.001 as a recipients of service at the request of the applicant.||MR2:The Contract Award Date was changed from 2/27/2024 to 03/21/2024 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: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/27/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$102,279.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |