| FRN: |
2099084289
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provider Name: |
EM3 Networks LLC |
| 470 Application: |
190004240 |
| 471 Application: |
201045507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Internet Increase Bandwidth |
| FRN Status: |
Funded |
| Wave: |
26 |
| 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 2099001258. As a result, the recurring charges requested for the entity(ies) were modified from $439.00 to $2,240.80.||MR3:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 400 Mbps to 600 Mbps to agree with the applicant documentation.||MR4:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR5:The Contract Award Date was changed from 2/12/2019 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9. The remaining months of service will be reviewed under Service Substitution Case # 206235. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,133.76 |
| Total Authorized Disbursement: |
$15,891.87 |
| Undisbursed Amount: |
$241.89 |
| Invoicing Mode: |
BEAR |