| FRN: |
2099054560
|
| Billed Entity Name: |
Perryton Indep School Dist
|
| Billed Account Administrator: |
Ivan Altamirano |
| Applicant Type: |
School District |
| SPIN: |
143004809 |
| Service Provider Name: |
Panhandle Telecommunication Systems, Inc |
| 470 Application: |
200003631 |
| 471 Application: |
201031814 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
10/15/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:FRN Line Item # 2099054560.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099054560.002 for the amount of $1,340.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,852.84. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,023.07 |
| Total Authorized Disbursement: |
$12,491.36 |
| Undisbursed Amount: |
$3,531.71 |
| Invoicing Mode: |
SPI |