| FRN: |
1999068089
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
190023261 |
| 471 Application: |
191026766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
E-Rate Services |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Midland |
| FRN Status: |
Cancelled |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |