| FRN: |
2199054207
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143021721 |
| Service Provider Name: |
Nortex Communications Company |
| 470 Application: |
200007575 |
| 471 Application: |
211035403 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nortex - Internet Services |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 1 Gbps to agree with the applicant documentation.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4-12-2021, you provided a contract dated 6-1-2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 377132, Contract Award Date of 06-01-2020 and Contract Expiration Date of 06-30-2026.||MR4:The Contract Expiration Date was changed from 6/30/26 to 6/30/25 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: |
6/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$29,760.00 |
| Total Authorized Disbursement: |
$29,760.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |