| FRN: |
2099084364
|
| Billed Entity Name: |
Adrian Indep School District
|
| Billed Account Administrator: |
Dawn Brooks |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002672 |
| 471 Application: |
201045560 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 and associated recurring charges were modified from $1,158.66 to $4,126.67. The remaining months of service will be reviewed under Service Substitution Case # 209505. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$23,109.35 |
| Total Authorized Disbursement: |
$22,560.82 |
| Undisbursed Amount: |
$548.53 |
| Invoicing Mode: |
SPI |