| FRN: |
1999026425
|
| Billed Entity Name: |
Jasper I.S.D.
|
| Billed Account Administrator: |
Laura Socha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190015030 |
| 471 Application: |
191007678 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And All Related Components |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contact ID was changed from 243859 to 272059 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 3/21/2018 to 3/19/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,006.60 |
| Total Authorized Disbursement: |
$2,006.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |