| FRN: |
2399019572
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143052399 |
| Service Provider Name: |
JLA Communications, LLC |
| 470 Application: |
230002893 |
| 471 Application: |
231000860 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_allen-Jla_patchcables_212 |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a tariff arrangement. On 5/4/2023, you provided a contract dated 10/26/2022. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than tariff services. This FRN has been changed to reference contract number 2022-154, Contract Award Date of 10/26/2022 and Contract Expiration Date of 6/30/2025. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$3,028.82 |
| Total Authorized Disbursement: |
$3,028.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |