| FRN: |
2399041087
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
230003454 |
| 471 Application: |
231028670 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/4/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points, Switches 2023 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399041087.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399041087.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 01/10/2023 to 01/19/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/19/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$263,508.64 |
| Total Authorized Disbursement: |
$263,508.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |