| FRN: |
2099083876
|
| Billed Entity Name: |
O'Donnell Ind School District
|
| Billed Account Administrator: |
Blake Nichols |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
160032333 |
| 471 Application: |
201045097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pam Wilson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/16/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Frn |
| FRN Status: |
Cancelled |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled and will instead be reviewed under Service Substitution Case # 209579 for your FY 2020 Second Window COVID application.||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/16/2020 12:00:00 AM |
| 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 |