| FRN: |
2099084489
|
| Billed Entity Name: |
Channing Public School
|
| Billed Account Administrator: |
Misty Heiskell |
| Applicant Type: |
School |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200002673 |
| 471 Application: |
201045692 |
| 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: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Expansion Of Internet Bandwidth |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to eight and associated total recurring charges were modified from $18,903.96 to $36,346.64. The remaining months of service will be reviewed under Service Substitution Case #209104.||MR2:The Download/Upload Bandwidth speed on this FRN was modified from 400Mb to 500Mb 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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/23/2020 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: |
$27,356.87 |
| Undisbursed Amount: |
$1,720.44 |
| Invoicing Mode: |
SPI |