| FRN: |
1999050706
|
| Billed Entity Name: |
Covington School
|
| Billed Account Administrator: |
Chris Heskett |
| Applicant Type: |
School |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
190008526 |
| 471 Application: |
191009198 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 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: |
Ia_lightstream |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #191009198.001 was for both Internet Access and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for USF Fees is 191009198.002 for the amount of $259.47 monthly. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $1,297.35 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$14,945.47 |
| Total Authorized Disbursement: |
$14,945.40 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
SPI |