| FRN: |
1899068076
|
| Billed Entity Name: |
Borden Co Indep School Dist
|
| Billed Account Administrator: |
Kyle Kuehler |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
170078794 |
| 471 Application: |
181035433 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricky Martinez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/19/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Education Service Center Region 17 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100mbps to 50mbps to agree with the applicant documentation.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/04/2018, you provided a contract dated 05/08/2017. 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 248204, Contract Award Date of 05/08/2017 and Contract Expiration Date of 06/30/2019. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$12,960.00 |
| Total Authorized Disbursement: |
$12,960.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |