| FRN: |
1899083590
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180024517 |
| 471 Application: |
181037445 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Gratehouse |
| 471 Service Start Date: |
|
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Modified Version Of Frn 1899072584 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from NO as listed on FRN 1899072584 to YES based on the supporting documentation. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $108,564.00 to $105,711.20 to remove the ineligible product(s) or service(s): ineligible 19% of BMIC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$95,140.12 |
| Total Authorized Disbursement: |
$95,140.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |