| FRN: |
1799008055
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160027812 |
| 471 Application: |
171004710 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
8/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts Internet/Leased Fiber 2016-2010 (17-18) |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$77,760.00 |
| Total Authorized Disbursement: |
$77,595.74 |
| Undisbursed Amount: |
$164.26 |
| Invoicing Mode: |
SPI |