| FRN: |
2199031768
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
200021084 |
| 471 Application: |
211022549 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 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: |
Nts (Vexus)--Leased Fiber--2021-2022 (Year 2 Of 5) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 2199031768.001 was modified from 1 to 6 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit cost for FRN Line Item 2199031768.001 was modified from $5400.00 to $900.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/30/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$51,840.00 |
| Total Authorized Disbursement: |
$51,840.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |