| FRN: |
2099084130
|
| Billed Entity Name: |
Fayetteville Indep School Dist
|
| Billed Account Administrator: |
Jeff Harvey |
| Applicant Type: |
School District |
| SPIN: |
143018929 |
| Service Provider Name: |
Colorado Valley Communications, Inc. |
| 470 Application: |
180007631 |
| 471 Application: |
201045361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Increase Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
25 |
| 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 Months to 10 Months and the recurring charges were modified from $0.01 Requested Recurring Charges to $1,713.00 Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 205280||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The Service Start Date was changed from 07/01/2020 to 09/01/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$10,278.00 |
| Total Authorized Disbursement: |
$10,278.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |