| FRN: |
2099084096
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
180019395 |
| 471 Application: |
201045331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
9/22/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid_em3_ia |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2 for 1 line of taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099001399. As a result, the recurring charges requested for the entity(ies) were modified from $330.00 to $1,729.53.||MR3:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$12,452.62 |
| Total Authorized Disbursement: |
$11,894.51 |
| Undisbursed Amount: |
$558.11 |
| Invoicing Mode: |
SPI |