| FRN: |
2399017713
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210007297 |
| 471 Application: |
231000836 |
| 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: |
Intech 2021-026_westpointe West El |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399017713.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399017713.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399017713.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399017713.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399017713.006 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399017713.006 was modified from Transceiver to Module to agree with the applicant documentation.||MR7:The Contract Expiration Date was changed from 9/30/2024 to 2/28/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$42,710.40 |
| Total Authorized Disbursement: |
$42,710.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |