| FRN: |
2099084567
|
| Billed Entity Name: |
Cleveland Indep School Dist
|
| Billed Account Administrator: |
Nguyen Bui |
| Applicant Type: |
School District |
| SPIN: |
143037301 |
| Service Provider Name: |
Ultra Communications Group LLC |
| 470 Application: |
170065858 |
| 471 Application: |
201045760 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_ultra Ia Upgrade_covid |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099056358. As a result, the recurring charges requested for the entity(ies) were modified from $1,660.00 to $5,710.00. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove 89089 NORTHSIDE INTERMEDIATE SCHOOL since it was not requested/approved as a Recipient of Service in FCC Form 471 201032583, FRN 2099056358. As a result, the recurring charges were unchanged. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$41,112.00 |
| Total Authorized Disbursement: |
$41,112.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |