| FRN: |
2099084085
|
| Billed Entity Name: |
Claude Indep School District
|
| Billed Account Administrator: |
Kelsee Wilkerson |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
200012720 |
| 471 Application: |
201045323 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Access |
| FRN Status: |
Funded |
| Wave: |
30 |
| 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 12 to 9 and associated recurring charges were modified from $916.67 to $5,460.00. The remaining months of service will be reviewed under Service Substitution Case # 210109.||MR2: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 |
| Site ID: |
|
| Contract Award Date: |
2/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/20/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$34,398.00 |
| Total Authorized Disbursement: |
$31,189.65 |
| Undisbursed Amount: |
$3,208.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141818
- County District #:
-
006902
- Region:
- 16
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,460.00
|
$5,460.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$11,000.04
|
$49,140.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$11,000.04
|
$49,140.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$7,700.03
|
$34,398.00
|