| FRN: |
1899044704
|
| Billed Entity Name: |
Redwater Indep School District
|
| Billed Account Administrator: |
John Ryther |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180019588 |
| 471 Application: |
181024358 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Zink |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018redwatercat2 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .002 was for both access points and licenses and was split to agree with the applicant documentation. The new FRN Line Items # for the licenses is .004 for the amount of $1,423.51 and .005 for the amount of $414.15. The product or service remaining in the original FRN Line Item # is the access points for the amount of $1,934.68.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$18,031.45 |
| Total Authorized Disbursement: |
$18,031.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |