| FRN: |
2099034441
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143031108 |
| Service Provider Name: |
JPC Construction Inc. |
| 470 Application: |
200003775 |
| 471 Application: |
201023077 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindi Wade |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471fiberelem52020 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from to 3-10-2020 to 3-9-2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$75,911.13 |
| Total Authorized Disbursement: |
$75,827.38 |
| Undisbursed Amount: |
$83.75 |
| Invoicing Mode: |
BEAR |