| FRN: |
1899061095
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143021721 |
| Service Provider Name: |
Nortex Communications Company |
| 470 Application: |
160004954 |
| 471 Application: |
181019887 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transport - Nortex |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $19,200.00 to $23,940.00 to agree with the applicant documentation.||MR2:The FRN Function and Type of Connection for line item .001 was modified from Wireless and Microwave to Fiber and Ethernet to agree with the applicant documentation.||MR3:The Bandwith Upload Units and Speed for line item .001 was modified from Gbps and 1.0 to Mbps and 200.0 and the Bandwith Download Units and Speed was modified from Gbps and 1.0 to Mbps and 200.0 to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$19,152.00 |
| Total Authorized Disbursement: |
$19,152.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |