| FRN: |
2599027044
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143046621 |
| Service Provider Name: |
Riviera Cellular & Telecommunications, Inc |
| 470 Application: |
250014726 |
| 471 Application: |
251020320 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Riviera Isd Waps 2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/26/2025 to 02/19/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified from $27,645.24 to $26,498.36 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$22,523.61 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |