| FRN: |
2099084473
|
| Billed Entity Name: |
Kelton Indep School District
|
| Billed Account Administrator: |
Leslie Berry |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002684 |
| 471 Application: |
201045668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed on this FRN was modified from 250Mb to 500Mb to agree with the applicant documentation.||MR2:The FRN was modified from $416.66/mo. to $4,543.33/mo. to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and/or new FRN.||MR5:The product and service substitution submitted for FRN 2099005741 has been reviewed and approved. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$29,077.31 |
| Total Authorized Disbursement: |
$27,077.38 |
| Undisbursed Amount: |
$1,999.93 |
| Invoicing Mode: |
SPI |