| FRN: |
2599000247
|
| Billed Entity Name: |
Tulia Indep School District
|
| Billed Account Administrator: |
Kris Friel |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, LLC |
| 470 Application: |
220013404 |
| 471 Application: |
251000626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kris Friel |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/21/2022 to 03/03/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2027 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: |
3/3/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$7,560.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |