| FRN: |
2099023744
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
200002326 |
| 471 Application: |
201017622 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
7/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Wireless |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 04 was modified from Switch to Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $134,816.92 to $4,182.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86032 - COMMUNITY HIGH SCHOOL |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
11/19/2024 |
| FRN Committed Amount: |
$2,927.78 |
| Total Authorized Disbursement: |
$2,927.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |