| FRN: |
2099084436
|
| Billed Entity Name: |
Laneville Indep School Dist
|
| Billed Account Administrator: |
Latara Waggoner Robinson |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provider Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
180004534 |
| 471 Application: |
201045633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosemary Whitten |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eastex Additional Bandwidth Oct 2020 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated one-time charges were modified from $132.22 to $759.19. The remaining months of service will be reviewed under Service Substitution Case # 205266. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
9/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$6,149.44 |
| Total Authorized Disbursement: |
$1,070.91 |
| Undisbursed Amount: |
$5,078.53 |
| Invoicing Mode: |
SPI |