| FRN: |
2099065224
|
| Billed Entity Name: |
Breckenridge I.S.D.
|
| Billed Account Administrator: |
Vince Moore |
| Applicant Type: |
School District |
| SPIN: |
143045322 |
| Service Provder Name: |
Streakwave Wireless, Inc. |
| 470 Application: |
200025429 |
| 471 Application: |
201036173 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dwayne Dove |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/18/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471-Jh-Internalconnections |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/22/2020, you provided a contract dated 4/22/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 334493, Contract Award Date of 04/22/2020 and Contract Expiration Date of 06/30/2021. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,308.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$4,136.00
|
$4,136.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,136.00
|
$4,136.00
|
| Total Cost |
$4,136.00
|
$4,136.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,308.80
|
$3,308.80
|