| FRN: |
2099084291
|
| Billed Entity Name: |
Diboll Indep School District
|
| Billed Account Administrator: |
Katherina Crager |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
200023564 |
| 471 Application: |
201045510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access (Additional Bandwidth) |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The bandwidth for all FRN Line Items was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/6/2020, you provided a contract dated 10/6/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 335694, Contract Award Date of 10/06/2020 and Contract Expiration Date of 06/30/2021.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN2099057452. As a result, the recurring charges requested for the entity(ies) were modified from $737 to $3,512.50. ||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 205001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$22,480.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,480.00 |
| Invoicing Mode: |
BEAR |