| FRN: |
2099084069
|
| Billed Entity Name: |
Amarillo Indep School District
|
| Billed Account Administrator: |
Trevor Babbitt |
| Applicant Type: |
School District |
| SPIN: |
143025877 |
| Service Provider Name: |
AMA Communications LLC |
| 470 Application: |
180021030 |
| 471 Application: |
201045305 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Roller |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Amatechtel Bandwidth Increase |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from amount Requested Recurring Charges - $8500@9= $76,500 total pre-discount amount to $8500@8= $68000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206048.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$54,400.00 |
| Total Authorized Disbursement: |
$47,600.00 |
| Undisbursed Amount: |
$6,800.00 |
| Invoicing Mode: |
BEAR |