| FRN: |
2299059376
|
| Billed Entity Name: |
Hudson Indep School District
|
| Billed Account Administrator: |
Josh Smith |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provider Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
220021564 |
| 471 Application: |
221039678 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17005281 - Hudson ISD Transportation has been added to FRN 2299059376.001.||MR2:The Contract Award Date was changed from 3-31-2022 to 3-23-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 6-30-2023 to 6-30-2025 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: |
3/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$11,520.00 |
| Total Authorized Disbursement: |
$11,520.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |