| FRN: |
1999028780
|
| Billed Entity Name: |
Canyon Indep School District
|
| Billed Account Administrator: |
Lela Vela |
| Applicant Type: |
School District |
| SPIN: |
143027160 |
| Service Provider Name: |
Pathwayz Communications, Inc. |
| 470 Application: |
190002810 |
| 471 Application: |
191017980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Construction |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Applicants that seek E-rate support for special construction of broadband connections may be eligible for an additional discount to match state, Tribal government, or other federal agency funding for special construction charges. During the Fiber Review, the “Special Construction State/Tribal Match Percentage” was modified from 5% to 3.43% based on the Award Letter from Texas Department of Education. The match was recalculated and the “Special Construction State/Tribal Match Discount Rate” for this FRN was modified from $972,203.48 to $66,691.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$1,038,896.64 |
| Total Authorized Disbursement: |
$1,038,896.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |