| FRN: |
2099056162
|
| Billed Entity Name: |
Matagorda Indep School Dist
|
| Billed Account Administrator: |
Shannon Chapman |
| Applicant Type: |
School District |
| SPIN: |
143049734 |
| Service Provider Name: |
JACKSON ELECTRIC COOPERATIVE |
| 470 Application: |
190017822 |
| 471 Application: |
201032515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tara Simons |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jec - I/A - T |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191039604, FRN 1999072590. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $$1,550.00 was removed and FRN was modified from $12,485.00 to $10,935.00 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$9,841.50 |
| Total Authorized Disbursement: |
$9,841.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |