| FRN: |
1999077534
|
| Billed Entity Name: |
Springtown Indep School Dist
|
| Billed Account Administrator: |
Amanda Lanicek |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
190015409 |
| 471 Application: |
191035005 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Frn To Replace (Old Frn) |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $396.00 to $4,752.00 to reflect the correct number of months of service (12).||MR2:The FRN was modified from Service Start Date of 7/1/2019 to 1/1/2020 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $4,752.00 to $2,376.00 to reflect the correct number of months of service (6).||MR4:The Contract Expiration Date was changed from 6/30/2029 to 12/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR5:Based on the applicant’s request, SPRINGTOWN ADMINISTRATION BEN# 16080246 has been removed from the Recipients of Service on the FRN’s, and added SPRINGTOWN ISD TECHNOLOGY BEN# 16023676 due by M&C error. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2029 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$1,900.80 |
| Total Authorized Disbursement: |
$1,387.37 |
| Undisbursed Amount: |
$513.43 |
| Invoicing Mode: |
SPI |