| FRN: |
2399015426
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
200005102 |
| 471 Application: |
231000828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_mrc_kstc |
| FRN Status: |
Funded |
| Wave: |
60 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17025519 Joey Tomlinson Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17025519 Joey Tomlinson Elementary School has been removed from FRN 2399015426 Line Item Number (s) 2399015426.001 and 2399015426.002.||MR3:The Contract Expiration Date was changed from 06/30/2025 to 05/31/2026 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: |
2/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2026 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$11,588.74 |
| Total Authorized Disbursement: |
$11,558.63 |
| Undisbursed Amount: |
$30.11 |
| Invoicing Mode: |
BEAR |