| FRN: |
2299005363
|
| Billed Entity Name: |
Connally Independent School District
|
| Billed Account Administrator: |
Jill Bottelberghe |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
210002879 |
| 471 Application: |
221001390 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Connally_2022_ia _myc 2021-2024 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6-30-2023 to 6-30-2024 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: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$31,857.30 |
| Total Authorized Disbursement: |
$31,834.79 |
| Undisbursed Amount: |
$22.51 |
| Invoicing Mode: |
SPI |