| FRN: |
2099081103
|
| Billed Entity Name: |
Goliad Indep School District
|
| Billed Account Administrator: |
David Luna |
| Applicant Type: |
School District |
| SPIN: |
143028851 |
| Service Provider Name: |
Network Innovations, Inc |
| 470 Application: |
170067820 |
| 471 Application: |
201016897 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Luna |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
2/11/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
470frn |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,724.00 to $2,787.71 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/21 to 07/21/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 01/28/2021, you provided a contract dated 11/01/2019 . Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract , Contract Award Date of 04/13/2016 and Contract Expiration Date of 07/21/2022. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/21/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$23,416.76 |
| Total Authorized Disbursement: |
$23,416.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |