| FRN: |
2399020911
|
| 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_glenoaks-Jla_patchcables-212 |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 01/27/2023 to 01/26/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
$2,203.77 |
| Total Authorized Disbursement: |
$2,203.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |