| FRN: |
2099049367
|
| Billed Entity Name: |
High Island School District
|
| Billed Account Administrator: |
Rebecca Strothers |
| Applicant Type: |
School District |
| SPIN: |
143002407 |
| Service Provider Name: |
Cameron Telephone Company, LLC |
| 470 Application: |
200025445 |
| 471 Application: |
201029473 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20hisd_internet |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 203362 - HIGH ISLAND ELEMENTARY SCHOOL and 203364 - HIGH ISLAND MIDDLE SCHOOL were determined to be secondary locations of BEN 203363 - HIGH ISLAND SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$26,676.00 |
| Total Authorized Disbursement: |
$26,676.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |