| FRN: |
2499001047
|
| Billed Entity Name: |
Henderson Independent School District
|
| Billed Account Administrator: |
Kevin Bryan |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180016924 |
| 471 Application: |
241001636 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Bryan |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
2/12/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024-2025 Wap Maintenance |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/04/2022 to 03/07/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2025 to 02/27/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $60,288.96 to $20,096.32 to cover only the current fund year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/27/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |