| FRN: |
1999006673
|
| Billed Entity Name: |
Savoy Indep School District
|
| Billed Account Administrator: |
Samuel Talley |
| Applicant Type: |
School District |
| SPIN: |
143016933 |
| Service Provider Name: |
Cable One, Inc. |
| 470 Application: |
180003138 |
| 471 Application: |
191005816 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rapee Sritairat |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19-20 Fiber Internet & Wan |
| 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 2-20-2019, you provided a contract dated 3-23-2018. 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 CO-122013808 & CO-122013519, Contract Award Date of 3/23/2018 and Contract Expiration Date of 6/30/2020. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$31,872.00 |
| Total Authorized Disbursement: |
$31,872.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |