| FRN: |
1699021242
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
161006645 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gcec Internet Services |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date and Contract Expiration Date was changed from Award Date 03/12/2016 and End Date 07/01/2016 to Award Date 03/25/2014 and End Date 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Download and Upload Bandwidth speed for Line 1 on this FRN was modified from 200 MBPS to 1 GIG to agree with the applicant documentation.||MR4:The FRN was modified from $4,745.00 monthly to $4,545.00 monthly to agree with the applicant documentation.||MR5:Data Transmission and/or Internet Access Services requested in FRN line .002 are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR6:The Download and Upload Bandwidth speed for Line 2 on this FRN was modified from 200 MBPS to 100 MBPS to agree with the applicant documentation.||MR7:The Type of Connection for FRN Line Item .002 was modified from Switched Multimegabit Data Service to OC-N to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$43,632.00 |
| Total Authorized Disbursement: |
$43,632.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |