| FRN: |
2199025137
|
| Billed Entity Name: |
Saint Jo Indep School District
|
| Billed Account Administrator: |
Katie Morman |
| Applicant Type: |
School District |
| SPIN: |
143021721 |
| Service Provider Name: |
Nortex Communications Company |
| 470 Application: |
210000792 |
| 471 Application: |
211014327 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Kline |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sjisd Form 471 Cat 1 Fy21-22 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Basic firewall protection for all FRN Line Items was modified from yes to no to agree with the applicant documentation. ||MR2:The Contract Award Date was changed from 03/04/2021 to 03/03/2021 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: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$6,720.00 |
| Total Authorized Disbursement: |
$6,720.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |