| FRN: |
2099054691
|
| Billed Entity Name: |
Birdville Indep School Dist
|
| Billed Account Administrator: |
Dave Lambson |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
200028241 |
| 471 Application: |
201028765 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Watauga Middle School Network Electronics And Aps |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099054691.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099054691.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099054691.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054691.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR6:The amount of the funding request was changed from $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.||MR7:The amount of the funding request was changed from $369.00 to $184.50 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/30/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$28,331.92 |
| Total Authorized Disbursement: |
$27,254.80 |
| Undisbursed Amount: |
$1,077.12 |
| Invoicing Mode: |
BEAR |