| FRN: |
2199037743
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, LLC |
| 470 Application: |
210003330 |
| 471 Application: |
211007339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/16/2021 |
| Revised FCDL Date: |
2/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mullin_2021_aire Spring_levelland&Lubbock_ia_100mbps_2021-2024 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:In consultation with the applicant, Mullin Parkview - Lubbock has been removed from FRN 2199037743 Line Item Number (s) 2199037743.002.||MR2:In consultation with the applicant, MULLIN OAKS has been added to FRN 2199037743 Line Item Number (s) 2199037743.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$2,591.89 |
| Total Authorized Disbursement: |
$2,591.88 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |