| FRN: |
2199008078
|
| Billed Entity Name: |
Burkburnett Indep Sch District
|
| Billed Account Administrator: |
Becky Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
200011719 |
| 471 Application: |
211001082 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_my2020-2023 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199008078.002 was for both Taxes and USF Fees (Network Access Fee) and Other (Static IP Address) and was split to agree with the applicant documentation. The new FRN Line Item # for Other (Static IP Address) is 2199008078.003 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is Taxes and USF Fees (Network Access Fee) for the amount of $120.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$32,130.00 |
| Total Authorized Disbursement: |
$31,920.00 |
| Undisbursed Amount: |
$210.00 |
| Invoicing Mode: |
SPI |