FRN: |
2099076836
|
Billed Entity Name: |
Caldwell Indep School District
|
Billed Account Administrator: |
Monica Hinojos |
Applicant Type: |
School District |
SPIN: |
143050560 |
Service Provider Name: |
Brazos 2020 Vision, Inc. |
470 Application: |
190022045 |
471 Application: |
201041416 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kevin Rimlinger |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
10/27/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
2/24/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access |
FRN Status: |
Denied |
Wave: |
119 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2020. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year.||MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $96,000.00 to $95,760.00 to remove the ineligible product(s) or service(s): Cost allocation for duplicate Rural Health Car (RHC) bandwidth, specifically for the two nurse stations. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |