| FRN: |
2099011399
|
| Billed Entity Name: |
Somerville Indep School Dist
|
| Billed Account Administrator: |
Amanda Flencher |
| Applicant Type: |
School District |
| SPIN: |
143050560 |
| Service Provider Name: |
Brazos 2020 Vision, Inc. |
| 470 Application: |
180008067 |
| 471 Application: |
201009767 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Alexander |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia. |
| FRN Status: |
Funded |
| Wave: |
119 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $34,927.20 to $34,825.80 to remove the ineligible product(s) or service(s): Cost allocation for duplicate Rural Health Car (RHC) bandwidth, specifically for the two nurse stations. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||MR2:The amount of the funding request was changed from $37,427.20 to $34,927.20 to remove One-Time Unit Cost of $2,500.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/26/2024 |
| FRN Committed Amount: |
$31,343.22 |
| Total Authorized Disbursement: |
$29,106.00 |
| Undisbursed Amount: |
$2,237.22 |
| Invoicing Mode: |
BEAR |