| FRN: |
2099071855
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200027417 |
| 471 Application: |
201038640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
7/27/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches 200027417 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
61 |
| FCDL Comment: |
MR1:The FRN was modified from $30,681.30 to $30,593.34 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $30,593.34 to $28.668.24 to remove the ineligible product(s) or service(s): CON-SW-C92L48PX due to not posting for services on FCC Form 470.||MR3:FRN Line Item #001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $3,709.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $24,094.80. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$17,200.94 |
| Total Authorized Disbursement: |
$17,200.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |