| FRN: |
1899065277
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143050951 |
| Service Provider Name: |
Creative Integrations Inc |
| 470 Application: |
180017532 |
| 471 Application: |
181011021 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
8/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2-Cms Ip Tech Hs Fiber Runs |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$48,583.45 |
| Total Authorized Disbursement: |
$48,583.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |