| FRN: |
2099074952
|
| Billed Entity Name: |
Bryson Indep School District
|
| Billed Account Administrator: |
Greg London |
| Applicant Type: |
School District |
| SPIN: |
143002753 |
| Service Provider Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
200017863 |
| 471 Application: |
201040464 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg London |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471 Category 1 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.||MR2:The FRN was modified from $400.00 to $675.00 to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/10/2020, you provided a contract dated 4/28/2020. 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 334085, Contract Award Date of 04/28/2020 and Contract Expiration Date of 06/30/2021. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$6,480.00 |
| Total Authorized Disbursement: |
$6,480.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |