| FRN: |
2099086163
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
190006082 |
| 471 Application: |
201046995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
10/14/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/7/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Increase Due To Covid |
| FRN Status: |
Cancelled |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201004680 for your FY 2020 Second Window COVID application. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |