| FRN: |
2699002465
|
| Billed Entity Name: |
Clyde Consol Indep School Dist
|
| Billed Account Administrator: |
Mike Neal |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
260009525 |
| 471 Application: |
261002969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Mcguire |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Kinetic2.5g |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3.24.26, you provided a contract dated 2/11/26. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 557876, Contract Award Date of 02/11/2026 and Contract Expiration Date of 06/30/2029. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/11/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$8,985.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141999
- County District #:
-
030902
- Region:
- 14
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$631.00
|
$631.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$12,836.64
|
$12,836.64
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,985.65
|
$8,985.65
|