| FRN: |
1999072996
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143025539 |
| Service Provider Name: |
Granite Telecommunications, LLC |
| 470 Application: |
190006235 |
| 471 Application: |
191038033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Internet Access @ 1 Gbps |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 7/1/2019 to 8/1/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $21,000.00 to $19,250.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$18,018.00 |
| Total Authorized Disbursement: |
$16,276.91 |
| Undisbursed Amount: |
$1,741.09 |
| Invoicing Mode: |
BEAR |